Semi-Annual 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
Semi-annual 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
Ordinary profit (loss)
21,839,000 JPY
355,428,000 JPY
Gross profit (loss)
646,865,000 JPY
934,870,000 JPY
Extraordinary income
9,113,000 JPY
JPY
Selling, general and administrative expenses
622,848,000 JPY
585,926,000 JPY
Extraordinary losses
0 JPY
0 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
57,466,000 JPY
56,106,000 JPY
Depreciation
3,051,000 JPY
3,674,000 JPY
Profit (loss) before income taxes
30,952,000 JPY
355,428,000 JPY
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
Income taxes - current
1,802,000 JPY
116,878,000 JPY
Non-operating income
8,252,000 JPY
9,610,000 JPY
Income taxes - deferred
11,207,000 JPY
-9,578,000 JPY
Non-operating income
Interest income
4,000 JPY
1,000 JPY
Dividend income
1,412,000 JPY
1,216,000 JPY
Purchase discounts
27,000 JPY
120,000 JPY
Non-operating expenses
10,430,000 JPY
3,126,000 JPY
Income taxes
13,010,000 JPY
107,299,000 JPY
Profit (loss)
17,942,000 JPY
248,128,000 JPY
Non-operating expenses
Interest expenses
2,591,000 JPY
1,702,000 JPY
Extraordinary income
Gain on sale of non-current assets
528,000 JPY
JPY
Extraordinary losses

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