Semi-Annual Statement Of Income And Retained Earnings

SHIGEMATSU WORKS CO.,LTD. - Filing #7734872

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
-95,281,000 JPY
-68,493,000 JPY
Non-operating income
Non-operating income
19,453,000 JPY
16,048,000 JPY
Non-operating expenses
Non-operating expenses
12,630,000 JPY
13,674,000 JPY
Ordinary profit (loss)
-88,458,000 JPY
-66,119,000 JPY
Extraordinary losses
Extraordinary losses
71,000 JPY
5,691,000 JPY
Profit (loss) before income taxes
-88,529,000 JPY
-71,811,000 JPY
Income taxes - current
1,623,000 JPY
1,673,000 JPY
Income taxes - deferred
-34,526,000 JPY
-22,560,000 JPY
Profit (loss)
-23,507,000 JPY
-50,923,000 JPY

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