Quarter Period Statement Of Income

SHINAGAWA REFRACTORIES CO., LTD. - Filing #7738166

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Quarter period statement of income
Statement of income
Net sales
69,576,000,000 JPY
-240,000,000 JPY
2,341,000,000 JPY
26,292,000,000 JPY
75,328,000,000 JPY
103,722,000,000 JPY
103,962,000,000 JPY
64,081,000,000 JPY
98,040,000,000 JPY
97,889,000,000 JPY
2,368,000,000 JPY
21,789,000,000 JPY
73,882,000,000 JPY
-151,000,000 JPY
Cost of sales
59,900,000,000 JPY
84,850,000,000 JPY
54,938,000,000 JPY
80,690,000,000 JPY
Gross profit (loss)
9,675,000,000 JPY
18,871,000,000 JPY
9,143,000,000 JPY
17,198,000,000 JPY
Selling, general and administrative expenses
6,419,000,000 JPY
12,527,000,000 JPY
6,317,000,000 JPY
12,179,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
186,000,000 JPY
179,000,000 JPY
Welfare expenses
598,000,000 JPY
600,000,000 JPY
Depreciation
43,000,000 JPY
55,000,000 JPY
Operating profit (loss)
3,256,000,000 JPY
-1,148,000,000 JPY
1,121,000,000 JPY
707,000,000 JPY
5,663,000,000 JPY
6,344,000,000 JPY
7,493,000,000 JPY
2,825,000,000 JPY
6,148,000,000 JPY
5,019,000,000 JPY
1,023,000,000 JPY
475,000,000 JPY
4,648,000,000 JPY
-1,129,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
18,000,000 JPY
11,000,000 JPY
21,000,000 JPY
Dividend income
405,000,000 JPY
153,000,000 JPY
496,000,000 JPY
211,000,000 JPY
Non-operating income
523,000,000 JPY
456,000,000 JPY
634,000,000 JPY
526,000,000 JPY
Non-operating expenses
Interest expenses
68,000,000 JPY
163,000,000 JPY
80,000,000 JPY
212,000,000 JPY
Non-operating expenses
152,000,000 JPY
435,000,000 JPY
186,000,000 JPY
593,000,000 JPY
Ordinary profit (loss)
3,627,000,000 JPY
6,365,000,000 JPY
3,273,000,000 JPY
4,951,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
60,000,000 JPY
JPY
53,000,000 JPY
Extraordinary income
2,000,000 JPY
60,000,000 JPY
274,000,000 JPY
327,000,000 JPY
Extraordinary losses
Impairment losses
46,000,000 JPY
JPY
JPY
3,000,000 JPY
60,000,000 JPY
57,000,000 JPY
4,000,000 JPY
4,000,000 JPY
286,000,000 JPY
JPY
JPY
282,000,000 JPY
Extraordinary losses
313,000,000 JPY
356,000,000 JPY
689,000,000 JPY
455,000,000 JPY
Profit (loss) before income taxes
3,316,000,000 JPY
6,070,000,000 JPY
2,858,000,000 JPY
4,823,000,000 JPY
Income taxes - current
775,000,000 JPY
1,657,000,000 JPY
802,000,000 JPY
1,414,000,000 JPY
Income taxes - deferred
138,000,000 JPY
73,000,000 JPY
139,000,000 JPY
286,000,000 JPY
Income taxes
913,000,000 JPY
1,730,000,000 JPY
941,000,000 JPY
1,701,000,000 JPY
Profit (loss)
2,403,000,000 JPY
2,403,000,000 JPY
2,403,000,000 JPY
2,403,000,000 JPY
4,339,000,000 JPY
1,916,000,000 JPY
1,916,000,000 JPY
1,916,000,000 JPY
1,916,000,000 JPY
3,122,000,000 JPY

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