Semi-Annual Statement Of Income

SHIKIBO LTD. - Filing #7555227

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Semi-annual statement of income
Statement of income
Net sales
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
-602,000,000 JPY
25,045,000,000 JPY
5,625,000,000 JPY
36,273,000,000 JPY
18,626,000,000 JPY
35,670,000,000 JPY
12,022,000,000 JPY
Cost of sales
22,443,000,000 JPY
31,287,000,000 JPY
20,856,000,000 JPY
29,072,000,000 JPY
Gross profit (loss)
4,114,000,000 JPY
6,605,000,000 JPY
4,189,000,000 JPY
6,597,000,000 JPY
Ordinary profit (loss)
578,000,000 JPY
1,125,000,000 JPY
719,000,000 JPY
1,038,000,000 JPY
Extraordinary income
465,000,000 JPY
1,268,000,000 JPY
0 JPY
56,000,000 JPY
Selling, general and administrative expenses
3,221,000,000 JPY
5,387,000,000 JPY
3,083,000,000 JPY
5,241,000,000 JPY
Extraordinary losses
1,406,000,000 JPY
1,502,000,000 JPY
20,000,000 JPY
799,000,000 JPY
Selling, general and administrative expenses
Depreciation
62,000,000 JPY
63,000,000 JPY
Operating profit (loss)
-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
-670,000,000 JPY
1,106,000,000 JPY
1,827,000,000 JPY
2,026,000,000 JPY
-480,000,000 JPY
1,356,000,000 JPY
679,000,000 JPY
Profit (loss) before income taxes
-362,000,000 JPY
891,000,000 JPY
699,000,000 JPY
295,000,000 JPY
Non-operating income
211,000,000 JPY
256,000,000 JPY
200,000,000 JPY
233,000,000 JPY
Income taxes - current
-170,000,000 JPY
145,000,000 JPY
210,000,000 JPY
398,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
4,000,000 JPY
6,000,000 JPY
5,000,000 JPY
Dividend income
97,000,000 JPY
25,000,000 JPY
81,000,000 JPY
24,000,000 JPY
Income taxes - deferred
-781,000,000 JPY
-836,000,000 JPY
-4,000,000 JPY
-137,000,000 JPY
Income taxes
-952,000,000 JPY
-691,000,000 JPY
205,000,000 JPY
260,000,000 JPY
Non-operating expenses
526,000,000 JPY
349,000,000 JPY
587,000,000 JPY
551,000,000 JPY
Profit (loss)
590,000,000 JPY
590,000,000 JPY
590,000,000 JPY
590,000,000 JPY
1,582,000,000 JPY
493,000,000 JPY
493,000,000 JPY
493,000,000 JPY
34,000,000 JPY
493,000,000 JPY
Non-operating expenses
Interest expenses
218,000,000 JPY
215,000,000 JPY
223,000,000 JPY
223,000,000 JPY
Interest expenses on bonds
16,000,000 JPY
17,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
14,000,000 JPY
15,000,000 JPY
0 JPY
2,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
110,000,000 JPY
115,000,000 JPY
JPY
0 JPY
Impairment losses
70,000,000 JPY
JPY
57,000,000 JPY
JPY
JPY
70,000,000 JPY
70,000,000 JPY
JPY
JPY

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