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  1. JP-listed companies
  2. SHINAGAWA REFRACTORIES CO., LTD.

SHINAGAWA REFRACTORIES CO., LTD.JP:5351

Market cap
¥80.1B
P/E ratio
7.1x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Net sales99,20496,875100,18897,889103,722102,749119,067118,97399,969110,784124,963144,175
Cost of sales82,44981,02382,96380,69084,85084,00095,63795,85080,01686,22797,550111,142
Gross profit (loss)16,75515,85217,22417,19818,87118,74923,43023,12319,95224,55627,41333,032
Selling, general and administrative expenses11,98511,91712,32912,17912,52712,69913,19613,52512,66614,44916,56819,144
Operating profit (loss)4,7703,9344,8955,0196,3446,04910,2339,5977,28510,10710,84413,887
Interest income1612342118202229272935165
Dividend income116135221211153197254233191256337378
Share of profit of entities accounted for using equity method35-337442644833233810479
Foreign exchange gains216103114---31-36294102366
Foreign exchange gains216103114---31-36294102366
Other323225169144163265244222284254240413
Dividend income of insurance768476757872715556575656
Non-operating income9547297335264566206725731,1379608881,464
Subsidy income--------51729124
Other323225169144163265244222284254240413
Non-operating income9547297335264566206725731,1379608881,464
Interest expenses42633927421216313412612610595174219
Property tax-----46393939301919
Other1431621381341601548077576580210
Non-operating expenses569504413593435348246327202351274449
Ordinary profit (loss)5,1544,1605,2154,9516,3656,32210,6599,8448,22010,71611,45714,903
Gain on sale of non-current assets145877180536075721262072,6256,564
Gain on sale of investment securities--129274-14-282-15-2,102
Gain on bargain purchase----------109-
Reversal of provision for environmental measures----------264-
Reversal of provision for environmental measures----------264-
Gain on extinguishment of tie-in shares----------110-
Gain on revision of retirement benefit plan----------34-
National subsidies-----------57
National subsidies-----------57
Other-------5--216-
Other-------5--216-
Extraordinary income1458783093276066615414317093,2508,725
Extraordinary income1458783093276066615414317093,2508,725
Loss on disposal of non-current assets6712511960175914226733862791,66799
Loss on tax purpose reduction entry of non-current assets-----------57
Impairment losses336148462866064493303,38463105422
Loss on disaster-----------395
Business restructuring expenses------66192---20
Extra retirement payments-128--8------22
Provision for environmental measures---------1,41025-
Environmental expenses68136127108867535-516479-
Extraordinary losses5955382934553562351,0352,1563,8392,0112,2301,018
Loss on revision of retirement benefit plan----------377-
Extraordinary losses5955382934553562351,0352,1563,8392,0112,2301,018
Profit (loss) before income taxes4,7044,5005,2314,8236,0706,15210,2398,1024,4139,41312,47822,611
Income taxes - current1,7431,4941,8221,4141,6571,4522,8711,6661,8062,1273,8777,054
Income taxes - deferred6488162867364177-137-485473-166-215
Income taxes1,7501,9831,8391,7011,7301,5173,0481,5291,3212,6003,7106,839
Profit (loss)--3,3923,1224,3394,6357,1906,5733,0926,8138,76715,771
Profit (loss) attributable to non-controlling interests--2933257371,2159641,0229771,504460490
Profit (loss) attributable to owners of parent--3,0982,7963,6023,4196,2255,5502,1145,3088,30715,280