Statement Of Income

SHIKIBO LTD. - Filing #7582005

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Statement of income
Statement of income
Net sales
-301,000,000 JPY
6,291,000,000 JPY
9,522,000,000 JPY
18,802,000,000 JPY
2,988,000,000 JPY
18,500,000,000 JPY
17,418,000,000 JPY
-296,000,000 JPY
2,787,000,000 JPY
17,122,000,000 JPY
8,748,000,000 JPY
5,882,000,000 JPY
Net sales
Operating revenue
Operating expenses
Cost of sales
Cost of sales
15,204,000,000 JPY
13,847,000,000 JPY
Selling, general and administrative expenses
2,716,000,000 JPY
2,616,000,000 JPY
Operating profit (loss)
-353,000,000 JPY
295,000,000 JPY
-362,000,000 JPY
933,000,000 JPY
1,000,000,000 JPY
580,000,000 JPY
965,000,000 JPY
-306,000,000 JPY
894,000,000 JPY
658,000,000 JPY
-237,000,000 JPY
308,000,000 JPY
Gross profit
Gross profit (loss)
3,296,000,000 JPY
3,275,000,000 JPY
Ordinary profit (loss)
586,000,000 JPY
458,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
4,000,000 JPY
Non-operating income
187,000,000 JPY
156,000,000 JPY
Financial revenue
Dividend income
15,000,000 JPY
29,000,000 JPY
Non-operating income
Miscellaneous income
38,000,000 JPY
45,000,000 JPY
Extraordinary income
561,000,000 JPY
1,000,000 JPY
Other
0 JPY
0 JPY
Non-operating expenses
Interest expenses
106,000,000 JPY
116,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
180,000,000 JPY
356,000,000 JPY
Financial expenses
Extraordinary losses
125,000,000 JPY
11,000,000 JPY
Other
4,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
1,022,000,000 JPY
448,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
1,000,000 JPY
Income taxes - current
206,000,000 JPY
170,000,000 JPY
Extraordinary losses
Income taxes - deferred
41,000,000 JPY
-122,000,000 JPY
Income taxes
247,000,000 JPY
47,000,000 JPY
Profit (loss)
775,000,000 JPY
401,000,000 JPY

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