Key Financial Data Of Group

SHIKIBO LTD. - Filing #7582005

Concept 2022-07-01 to
2022-09-30
As at
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-09-30
2021-07-01 to
2021-09-30
2021-04-01 to
2021-09-30
Key financial data of group
Business results of group
Net sales
18,500,000,000 JPY
35,670,000,000 JPY
17,122,000,000 JPY
Ordinary profit (loss)
586,000,000 JPY
1,038,000,000 JPY
458,000,000 JPY
Profit (loss) attributable to owners of parent
767,000,000 JPY
49,000,000 JPY
404,000,000 JPY
Comprehensive income
1,157,000,000 JPY
350,000,000 JPY
584,000,000 JPY
Net assets
32,508,000,000 JPY
31,808,000,000 JPY
31,992,000,000 JPY
Total assets
82,345,000,000 JPY
81,596,000,000 JPY
82,903,000,000 JPY
Basic earnings (loss) per share
19.61
66.25
4.38
25.59
36.62
Diluted earnings per share
Equity-to-asset ratio
0.395 xbrli:pure
0.390 xbrli:pure
0.384 xbrli:pure
Net cash provided by (used in) operating activities
540,000,000 JPY
2,988,000,000 JPY
1,478,000,000 JPY
Net cash provided by (used in) investing activities
-573,000,000 JPY
-654,000,000 JPY
-366,000,000 JPY
Net cash provided by (used in) financing activities
7,000,000 JPY
-3,791,000,000 JPY
-1,404,000,000 JPY
Cash and cash equivalents
5,094,000,000 JPY
5,008,000,000 JPY
6,144,000,000 JPY

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