Semi-Annual Statement Of Income And Retained Earnings

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
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
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
Non-operating income
364,000,000 JPY
263,000,000 JPY
Non-operating expenses
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
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
Profit (loss)
2,269,000,000 JPY
1,608,000,000 JPY

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