Consolidated Statement Of Income

SHIKIGAKU.Co.,Ltd. - Filing #7316956

Concept 2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2024-03-01 to
2024-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
2023-03-01 to
2023-05-31
Consolidated statement of income
Statement of income
Net sales
-87,500,000 JPY
1,330,077,000 JPY
257,605,000 JPY
JPY
1,159,972,000 JPY
JPY
1,417,577,000 JPY
1,260,882,000 JPY
30,000,000 JPY
183,638,000 JPY
JPY
1,195,833,000 JPY
1,047,243,000 JPY
-65,048,000 JPY
Cost of sales
388,635,000 JPY
340,330,000 JPY
Operating expenses
Selling, general and administrative expenses
851,074,000 JPY
1,001,957,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
1,923,000 JPY
1,534,000 JPY
Ordinary profit (loss)
110,182,000 JPY
-147,573,000 JPY
Net sales
Operating profit (loss)
-8,138,000 JPY
90,367,000 JPY
64,335,000 JPY
-2,266,000 JPY
56,282,000 JPY
-19,845,000 JPY
98,505,000 JPY
-158,847,000 JPY
-16,733,000 JPY
-21,743,000 JPY
-1,931,000 JPY
-146,454,000 JPY
-118,437,000 JPY
12,393,000 JPY
Gross profit (loss)
941,442,000 JPY
855,502,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
2,000 JPY
1,000 JPY
Other
1,403,000 JPY
584,000 JPY
Non-operating income
23,569,000 JPY
4,964,000 JPY
Extraordinary income
JPY
32,352,000 JPY
Non-operating expenses
3,754,000 JPY
6,083,000 JPY
Interest expenses
1,162,000 JPY
1,465,000 JPY
Share issuance costs
196,000 JPY
138,000 JPY
Non-operating expenses
Other
471,000 JPY
445,000 JPY
Profit (loss) before income taxes
110,182,000 JPY
-115,220,000 JPY
Gross profit
Extraordinary income
Income taxes
23,325,000 JPY
-30,345,000 JPY
Profit (loss)
86,856,000 JPY
-84,874,000 JPY
Profit (loss) attributable to non-controlling interests
-19,795,000 JPY
-3,110,000 JPY
Profit (loss) attributable to owners of parent
106,651,000 JPY
-81,763,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
374,000 JPY
-170,000 JPY
Other comprehensive income
374,000 JPY
-170,000 JPY
Profit attributable to
Comprehensive income
87,230,000 JPY
-85,044,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
106,706,000 JPY
-81,788,000 JPY
Comprehensive income attributable to non-controlling interests
-19,475,000 JPY
-3,256,000 JPY

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