Semi-Annual Statement Of Income And Retained Earnings

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7736031

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)
101,000,000 JPY
253,000,000 JPY
1,423,000,000 JPY
1,779,000,000 JPY
1,473,000,000 JPY
-305,000,000 JPY
1,551,000,000 JPY
-305,000,000 JPY
1,246,000,000 JPY
38,000,000 JPY
298,000,000 JPY
1,215,000,000 JPY
Non-operating income
Non-operating income
196,000,000 JPY
133,000,000 JPY
Non-operating expenses
Non-operating expenses
57,000,000 JPY
117,000,000 JPY
Ordinary profit (loss)
1,612,000,000 JPY
1,263,000,000 JPY
Extraordinary income
Extraordinary income
0 JPY
0 JPY
Extraordinary losses
Extraordinary losses
33,000,000 JPY
108,000,000 JPY
Profit (loss) before income taxes
1,579,000,000 JPY
1,155,000,000 JPY
Income taxes - current
237,000,000 JPY
191,000,000 JPY
Income taxes - deferred
210,000,000 JPY
283,000,000 JPY
Profit (loss)
1,130,000,000 JPY
679,000,000 JPY

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