Year To Quarter End Statement Of Income

SHIKIBO LTD. - Filing #7728120

Concept 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
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
2016-04-01 to
2016-12-31
Year to quarter end statement of income
Statement of income
Net sales
30,618,000,000 JPY
-431,000,000 JPY
17,334,000,000 JPY
9,158,000,000 JPY
4,557,000,000 JPY
31,050,000,000 JPY
8,826,000,000 JPY
4,502,000,000 JPY
18,780,000,000 JPY
31,720,000,000 JPY
32,109,000,000 JPY
-388,000,000 JPY
Cost of sales
24,251,000,000 JPY
24,975,000,000 JPY
Gross profit (loss)
6,367,000,000 JPY
6,745,000,000 JPY
Selling, general and administrative expenses
4,301,000,000 JPY
4,319,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
2,065,000,000 JPY
-410,000,000 JPY
40,000,000 JPY
867,000,000 JPY
1,568,000,000 JPY
2,476,000,000 JPY
727,000,000 JPY
1,526,000,000 JPY
492,000,000 JPY
2,425,000,000 JPY
2,746,000,000 JPY
-320,000,000 JPY
Non-operating income
Interest income
5,000,000 JPY
5,000,000 JPY
Dividend income
18,000,000 JPY
17,000,000 JPY
Non-operating income
82,000,000 JPY
86,000,000 JPY
Non-operating expenses
Interest expenses
210,000,000 JPY
246,000,000 JPY
Non-operating expenses
381,000,000 JPY
420,000,000 JPY
Ordinary profit (loss)
1,767,000,000 JPY
2,091,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
9,000,000 JPY
4,000,000 JPY
Extraordinary income
11,000,000 JPY
7,000,000 JPY
Extraordinary losses
Extraordinary losses
40,000,000 JPY
55,000,000 JPY
Profit (loss) before income taxes
1,738,000,000 JPY
2,044,000,000 JPY
Income taxes - current
541,000,000 JPY
649,000,000 JPY
Income taxes - deferred
69,000,000 JPY
54,000,000 JPY
Income taxes
610,000,000 JPY
703,000,000 JPY
Profit (loss)
1,127,000,000 JPY
1,340,000,000 JPY

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