Quarter Period Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7733078

Concept 2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
Quarter period statement of income
Statement of income
Net sales
49,831,000,000 JPY
-81,000,000 JPY
49,750,000,000 JPY
1,122,000,000 JPY
38,585,000,000 JPY
10,123,000,000 JPY
36,338,000,000 JPY
47,584,000,000 JPY
10,050,000,000 JPY
47,464,000,000 JPY
-119,000,000 JPY
1,195,000,000 JPY
Cost of sales
40,444,000,000 JPY
38,625,000,000 JPY
Gross profit (loss)
9,305,000,000 JPY
8,839,000,000 JPY
Selling, general and administrative expenses
6,296,000,000 JPY
6,223,000,000 JPY
Selling, general and administrative expenses
Transportation costs
1,141,000,000 JPY
1,094,000,000 JPY
Operating profit (loss)
3,590,000,000 JPY
-581,000,000 JPY
3,009,000,000 JPY
547,000,000 JPY
2,831,000,000 JPY
212,000,000 JPY
2,477,000,000 JPY
3,206,000,000 JPY
127,000,000 JPY
2,615,000,000 JPY
-590,000,000 JPY
600,000,000 JPY
Non-operating income
Interest income
9,000,000 JPY
7,000,000 JPY
Dividend income
111,000,000 JPY
88,000,000 JPY
Non-operating income
364,000,000 JPY
263,000,000 JPY
Non-operating expenses
Interest expenses
69,000,000 JPY
87,000,000 JPY
Non-operating expenses
148,000,000 JPY
349,000,000 JPY
Ordinary profit (loss)
3,224,000,000 JPY
2,528,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
2,000,000 JPY
Extraordinary income
3,000,000 JPY
2,000,000 JPY
Extraordinary losses
Extraordinary losses
150,000,000 JPY
123,000,000 JPY
Profit (loss) before income taxes
3,078,000,000 JPY
2,407,000,000 JPY
Income taxes - current
795,000,000 JPY
633,000,000 JPY
Income taxes - deferred
12,000,000 JPY
166,000,000 JPY
Income taxes
808,000,000 JPY
799,000,000 JPY
Profit (loss)
2,269,000,000 JPY
1,608,000,000 JPY

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