Year To Quarter End Statement Of Income

SHIKIBO LTD. - Filing #7713814

Concept 2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Year to quarter end statement of income
Statement of income
Net sales
30,834,000,000 JPY
30,367,000,000 JPY
-467,000,000 JPY
9,430,000,000 JPY
16,819,000,000 JPY
4,584,000,000 JPY
30,618,000,000 JPY
-431,000,000 JPY
17,334,000,000 JPY
4,557,000,000 JPY
9,158,000,000 JPY
31,050,000,000 JPY
Cost of sales
24,335,000,000 JPY
24,251,000,000 JPY
Gross profit (loss)
6,031,000,000 JPY
6,367,000,000 JPY
Selling, general and administrative expenses
4,357,000,000 JPY
4,301,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
2,112,000,000 JPY
1,673,000,000 JPY
-438,000,000 JPY
806,000,000 JPY
-192,000,000 JPY
1,498,000,000 JPY
2,065,000,000 JPY
-410,000,000 JPY
40,000,000 JPY
1,568,000,000 JPY
867,000,000 JPY
2,476,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
5,000,000 JPY
Dividend income
17,000,000 JPY
18,000,000 JPY
Non-operating income
103,000,000 JPY
82,000,000 JPY
Non-operating expenses
Interest expenses
189,000,000 JPY
210,000,000 JPY
Non-operating expenses
331,000,000 JPY
381,000,000 JPY
Ordinary profit (loss)
1,445,000,000 JPY
1,767,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
9,000,000 JPY
Extraordinary income
120,000,000 JPY
11,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
29,000,000 JPY
3,000,000 JPY
Extraordinary losses
256,000,000 JPY
40,000,000 JPY
Profit (loss) before income taxes
1,309,000,000 JPY
1,738,000,000 JPY
Income taxes - current
433,000,000 JPY
541,000,000 JPY
Income taxes - deferred
10,000,000 JPY
69,000,000 JPY
Income taxes
443,000,000 JPY
610,000,000 JPY
Profit (loss)
865,000,000 JPY
1,127,000,000 JPY

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