Year To Quarter End Statement Of Income

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
Year to quarter end statement of income
Statement of income
Net sales
4,806,000,000 JPY
560,000,000 JPY
18,984,000,000 JPY
24,351,000,000 JPY
-39,000,000 JPY
24,311,000,000 JPY
23,804,000,000 JPY
-38,000,000 JPY
23,765,000,000 JPY
4,807,000,000 JPY
595,000,000 JPY
18,401,000,000 JPY
Cost of sales
19,683,000,000 JPY
19,315,000,000 JPY
Gross profit (loss)
4,628,000,000 JPY
4,450,000,000 JPY
Selling, general and administrative expenses
3,154,000,000 JPY
3,204,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
101,000,000 JPY
253,000,000 JPY
1,423,000,000 JPY
1,779,000,000 JPY
-305,000,000 JPY
1,473,000,000 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
Interest income
4,000,000 JPY
3,000,000 JPY
Dividend income
102,000,000 JPY
80,000,000 JPY
Non-operating income
196,000,000 JPY
133,000,000 JPY
Non-operating expenses
Interest expenses
31,000,000 JPY
39,000,000 JPY
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
Gain on sale of non-current assets
0 JPY
0 JPY
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
Income taxes
448,000,000 JPY
475,000,000 JPY
Profit (loss)
1,130,000,000 JPY
679,000,000 JPY

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