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5351 — Shinagawa Refractories Co Income Statement

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Annual income statement for Shinagawa Refractories Co, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	99,969	110,784	124,963	144,175	144,072
Cost of Revenue
Gross Profit	19,953	24,557	27,413	33,033	35,144
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	96,126	101,722	114,057	131,148	130,881
Operating Profit	3,843	9,062	10,906	13,027	13,191
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,413	9,413	12,478	22,611	14,840
Provision for Income Taxes
Net Income After Taxes	3,092	6,813	8,768	15,772	10,115
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,115	5,309	8,308	15,282	9,778
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,114	5,308	8,307	15,280	9,778
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	102	134	162	247	215
Dividends per Share