Year To Quarter End Statement Of Income

SHIKIBO LTD. - Filing #7322656

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Year to quarter end statement of income
Statement of income
Net sales
-615,000,000 JPY
19,899,000,000 JPY
26,933,000,000 JPY
13,500,000,000 JPY
38,681,000,000 JPY
39,296,000,000 JPY
5,896,000,000 JPY
19,935,000,000 JPY
12,628,000,000 JPY
26,557,000,000 JPY
38,505,000,000 JPY
5,941,000,000 JPY
-612,000,000 JPY
37,893,000,000 JPY
Cost of sales
22,620,000,000 JPY
31,603,000,000 JPY
22,443,000,000 JPY
31,287,000,000 JPY
Gross profit (loss)
4,313,000,000 JPY
7,078,000,000 JPY
4,114,000,000 JPY
6,605,000,000 JPY
Selling, general and administrative expenses
3,336,000,000 JPY
5,649,000,000 JPY
3,221,000,000 JPY
5,387,000,000 JPY
Selling, general and administrative expenses
Depreciation
69,000,000 JPY
62,000,000 JPY
Operating profit (loss)
-827,000,000 JPY
-277,000,000 JPY
976,000,000 JPY
555,000,000 JPY
1,428,000,000 JPY
2,256,000,000 JPY
1,978,000,000 JPY
-609,000,000 JPY
520,000,000 JPY
892,000,000 JPY
1,915,000,000 JPY
2,004,000,000 JPY
-697,000,000 JPY
1,217,000,000 JPY
Non-operating income
Interest income
21,000,000 JPY
13,000,000 JPY
8,000,000 JPY
4,000,000 JPY
Dividend income
322,000,000 JPY
22,000,000 JPY
97,000,000 JPY
25,000,000 JPY
Non-operating income
486,000,000 JPY
224,000,000 JPY
211,000,000 JPY
256,000,000 JPY
Non-operating expenses
Interest expenses
222,000,000 JPY
219,000,000 JPY
218,000,000 JPY
215,000,000 JPY
Non-operating expenses
520,000,000 JPY
331,000,000 JPY
526,000,000 JPY
349,000,000 JPY
Ordinary profit (loss)
942,000,000 JPY
1,322,000,000 JPY
578,000,000 JPY
1,125,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
14,000,000 JPY
Extraordinary income
13,000,000 JPY
454,000,000 JPY
465,000,000 JPY
1,268,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
77,000,000 JPY
77,000,000 JPY
110,000,000 JPY
115,000,000 JPY
Impairment losses
136,000,000 JPY
JPY
136,000,000 JPY
136,000,000 JPY
JPY
136,000,000 JPY
JPY
70,000,000 JPY
JPY
57,000,000 JPY
JPY
JPY
70,000,000 JPY
70,000,000 JPY
Extraordinary losses
1,963,000,000 JPY
492,000,000 JPY
1,406,000,000 JPY
1,502,000,000 JPY
Profit (loss) before income taxes
-1,007,000,000 JPY
1,285,000,000 JPY
-362,000,000 JPY
891,000,000 JPY
Income taxes - current
-67,000,000 JPY
314,000,000 JPY
-170,000,000 JPY
145,000,000 JPY
Income taxes - deferred
218,000,000 JPY
170,000,000 JPY
-781,000,000 JPY
-836,000,000 JPY
Income taxes
151,000,000 JPY
484,000,000 JPY
-952,000,000 JPY
-691,000,000 JPY
Profit (loss)
-1,158,000,000 JPY
-1,158,000,000 JPY
-1,158,000,000 JPY
800,000,000 JPY
-1,158,000,000 JPY
590,000,000 JPY
590,000,000 JPY
590,000,000 JPY
590,000,000 JPY
1,582,000,000 JPY

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