Quarter Period Statement Of Income

SHIKIBO LTD. - Filing #7350843

Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Quarter period statement of income
Statement of income
Net sales
14,919,000,000 JPY
4,471,000,000 JPY
29,513,000,000 JPY
29,056,000,000 JPY
-457,000,000 JPY
10,122,000,000 JPY
4,524,000,000 JPY
9,417,000,000 JPY
28,907,000,000 JPY
-459,000,000 JPY
28,447,000,000 JPY
14,965,000,000 JPY
Cost of sales
23,893,000,000 JPY
23,502,000,000 JPY
Gross profit (loss)
5,163,000,000 JPY
4,945,000,000 JPY
Selling, general and administrative expenses
4,246,000,000 JPY
4,096,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-381,000,000 JPY
1,521,000,000 JPY
1,525,000,000 JPY
916,000,000 JPY
-608,000,000 JPY
385,000,000 JPY
1,513,000,000 JPY
408,000,000 JPY
1,373,000,000 JPY
-524,000,000 JPY
848,000,000 JPY
-548,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
3,000,000 JPY
Dividend income
20,000,000 JPY
23,000,000 JPY
Non-operating income
161,000,000 JPY
194,000,000 JPY
Non-operating expenses
Interest expenses
164,000,000 JPY
160,000,000 JPY
Non-operating expenses
251,000,000 JPY
263,000,000 JPY
Ordinary profit (loss)
827,000,000 JPY
779,000,000 JPY
Extraordinary income
Extraordinary income
161,000,000 JPY
1,259,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
77,000,000 JPY
5,000,000 JPY
Extraordinary losses
152,000,000 JPY
1,345,000,000 JPY
Profit (loss) before income taxes
837,000,000 JPY
693,000,000 JPY
Income taxes - current
140,000,000 JPY
113,000,000 JPY
Income taxes - deferred
182,000,000 JPY
-717,000,000 JPY
Income taxes
322,000,000 JPY
-604,000,000 JPY
Profit (loss)
514,000,000 JPY
1,297,000,000 JPY

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