Consolidated Statement Of Income

Shikino High-Tech CO.,LTD. - Filing #7351632

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
Consolidated statement of income
Statement of income
Net sales
5,244,080,000 JPY
1,135,550,000 JPY
2,533,505,000 JPY
1,575,024,000 JPY
JPY
5,244,080,000 JPY
4,791,663,000 JPY
4,791,663,000 JPY
2,100,297,000 JPY
1,151,943,000 JPY
1,539,422,000 JPY
JPY
Cost of sales
3,810,634,000 JPY
3,452,059,000 JPY
Operating expenses
Selling, general and administrative expenses
921,335,000 JPY
810,537,000 JPY
Operating expenses
Ordinary profit (loss)
519,013,000 JPY
537,985,000 JPY
Gross profit (loss)
1,433,445,000 JPY
1,339,604,000 JPY
Operating profit (loss)
512,109,000 JPY
-21,502,000 JPY
341,393,000 JPY
192,218,000 JPY
JPY
512,109,000 JPY
529,066,000 JPY
529,066,000 JPY
245,058,000 JPY
80,063,000 JPY
203,945,000 JPY
JPY
Net sales
Cost of sales
Non-operating income
Interest income
1,000 JPY
5,000 JPY
Dividend income
1,728,000 JPY
2,703,000 JPY
Other
4,815,000 JPY
3,566,000 JPY
Non-operating income
11,612,000 JPY
14,185,000 JPY
Selling, general and administrative expenses
Extraordinary income
JPY
87,000 JPY
Non-operating expenses
Interest expenses
2,717,000 JPY
3,847,000 JPY
Amortization of share issuance costs
1,319,000 JPY
1,319,000 JPY
Other
671,000 JPY
100,000 JPY
Non-operating expenses
4,708,000 JPY
5,267,000 JPY
Extraordinary losses
0 JPY
2,371,000 JPY
Gross profit
Profit (loss) before income taxes
519,013,000 JPY
535,700,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
87,000 JPY
Income taxes - current
127,298,000 JPY
130,840,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
2,371,000 JPY
Income taxes - deferred
34,040,000 JPY
37,108,000 JPY
Income taxes
161,338,000 JPY
167,949,000 JPY
Profit (loss)
357,674,000 JPY
367,750,000 JPY

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