Statement Of Income

SHIKIBO LTD. - Filing #7717187

Concept 2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
Statement of income
Statement of income
Net sales
Net sales
3,067,000,000 JPY
11,105,000,000 JPY
6,119,000,000 JPY
19,991,000,000 JPY
-300,000,000 JPY
20,291,000,000 JPY
11,302,000,000 JPY
5,971,000,000 JPY
3,040,000,000 JPY
20,314,000,000 JPY
-265,000,000 JPY
20,048,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
16,005,000,000 JPY
15,768,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,893,000,000 JPY
2,867,000,000 JPY
Operating profit (loss)
1,034,000,000 JPY
-111,000,000 JPY
463,000,000 JPY
1,091,000,000 JPY
-294,000,000 JPY
1,386,000,000 JPY
79,000,000 JPY
540,000,000 JPY
1,062,000,000 JPY
1,681,000,000 JPY
-269,000,000 JPY
1,412,000,000 JPY
Gross profit (loss)
3,985,000,000 JPY
4,280,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
4,000,000 JPY
Gross profit
Ordinary profit (loss)
951,000,000 JPY
1,230,000,000 JPY
Non-operating expenses
Interest expenses
126,000,000 JPY
142,000,000 JPY
Non-operating income
Dividend income
11,000,000 JPY
11,000,000 JPY
Non-operating income
97,000,000 JPY
77,000,000 JPY
Financial revenue
Miscellaneous income
28,000,000 JPY
43,000,000 JPY
Extraordinary income
108,000,000 JPY
10,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
Non-operating expenses
237,000,000 JPY
259,000,000 JPY
Financial expenses
Extraordinary losses
31,000,000 JPY
39,000,000 JPY
Other
7,000,000 JPY
4,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
9,000,000 JPY
Gain on sale of investment securities
JPY
1,000,000 JPY
Profit (loss) before income taxes
1,027,000,000 JPY
1,201,000,000 JPY
Income taxes - current
351,000,000 JPY
440,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
24,000,000 JPY
2,000,000 JPY
Income taxes - deferred
-26,000,000 JPY
-25,000,000 JPY
Income taxes
324,000,000 JPY
414,000,000 JPY
Profit (loss)
703,000,000 JPY
786,000,000 JPY

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