Semi-Annual Statement Of Income

SHIKIBO LTD. - Filing #7592754

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Semi-annual statement of income
Statement of income
Net sales
8,604,000,000 JPY
8,747,000,000 JPY
-143,000,000 JPY
4,232,000,000 JPY
3,038,000,000 JPY
1,477,000,000 JPY
2,922,000,000 JPY
1,365,000,000 JPY
4,486,000,000 JPY
8,774,000,000 JPY
-146,000,000 JPY
8,628,000,000 JPY
Cost of sales
7,048,000,000 JPY
7,023,000,000 JPY
Ordinary profit (loss)
204,000,000 JPY
206,000,000 JPY
Gross profit (loss)
1,555,000,000 JPY
1,604,000,000 JPY
Extraordinary income
474,000,000 JPY
1,000,000 JPY
Selling, general and administrative expenses
1,352,000,000 JPY
1,299,000,000 JPY
Extraordinary losses
JPY
7,000,000 JPY
Selling, general and administrative expenses
Profit (loss) before income taxes
679,000,000 JPY
199,000,000 JPY
Operating profit (loss)
203,000,000 JPY
371,000,000 JPY
-168,000,000 JPY
-225,000,000 JPY
99,000,000 JPY
497,000,000 JPY
150,000,000 JPY
437,000,000 JPY
-125,000,000 JPY
461,000,000 JPY
-156,000,000 JPY
305,000,000 JPY
Income taxes - current
44,000,000 JPY
32,000,000 JPY
Non-operating income
100,000,000 JPY
84,000,000 JPY
Income taxes - deferred
85,000,000 JPY
60,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
2,000,000 JPY
Dividend income
14,000,000 JPY
11,000,000 JPY
Income taxes
130,000,000 JPY
93,000,000 JPY
Non-operating expenses
99,000,000 JPY
183,000,000 JPY
Profit (loss)
549,000,000 JPY
106,000,000 JPY
Non-operating expenses
Interest expenses
53,000,000 JPY
58,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Extraordinary losses

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