Consolidated Statement Of Income

Shikino High-Tech CO.,LTD. - Filing #7301211

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Consolidated statement of income
Statement of income
Net sales
3,156,107,000 JPY
3,156,107,000 JPY
695,091,000 JPY
1,434,025,000 JPY
1,026,991,000 JPY
JPY
3,499,921,000 JPY
3,499,921,000 JPY
JPY
731,013,000 JPY
1,723,135,000 JPY
1,045,772,000 JPY
Cost of sales
2,509,242,000 JPY
2,565,050,000 JPY
Operating expenses
Selling, general and administrative expenses
622,848,000 JPY
585,926,000 JPY
Depreciation
3,051,000 JPY
3,674,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
57,466,000 JPY
56,106,000 JPY
Operating expenses
Net sales
Gross profit (loss)
646,865,000 JPY
934,870,000 JPY
Operating expenses
Research and development expenses
150,156,000 JPY
130,388,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
24,017,000 JPY
24,017,000 JPY
-58,464,000 JPY
-8,020,000 JPY
90,503,000 JPY
JPY
348,944,000 JPY
348,944,000 JPY
JPY
-21,138,000 JPY
247,943,000 JPY
122,139,000 JPY
Ordinary profit (loss)
21,839,000 JPY
355,428,000 JPY
Extraordinary income
9,113,000 JPY
JPY
Selling, general and administrative expenses
Non-operating income
Interest income
4,000 JPY
1,000 JPY
Dividend income
1,412,000 JPY
1,216,000 JPY
Other
1,494,000 JPY
2,245,000 JPY
Non-operating income
8,252,000 JPY
9,610,000 JPY
Cost of sales
Extraordinary losses
0 JPY
0 JPY
Non-operating expenses
Interest expenses
2,591,000 JPY
1,702,000 JPY
Other
843,000 JPY
543,000 JPY
Amortization of share issuance costs
JPY
879,000 JPY
Non-operating expenses
10,430,000 JPY
3,126,000 JPY
Gross profit
Profit (loss) before income taxes
30,952,000 JPY
355,428,000 JPY
Extraordinary income
Gain on sale of non-current assets
528,000 JPY
JPY
Gain on sale of investment securities
8,585,000 JPY
JPY
Income taxes - current
1,802,000 JPY
116,878,000 JPY
Income taxes - deferred
11,207,000 JPY
-9,578,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes
13,010,000 JPY
107,299,000 JPY
Profit (loss)
17,942,000 JPY
248,128,000 JPY

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