Quarter Period Statement Of Income

SHIKIBO LTD. - Filing #7734943

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Quarter period statement of income
Statement of income
Net sales
1,523,000,000 JPY
5,729,000,000 JPY
2,934,000,000 JPY
10,188,000,000 JPY
-134,000,000 JPY
10,053,000,000 JPY
1,520,000,000 JPY
6,164,000,000 JPY
2,825,000,000 JPY
10,510,000,000 JPY
-124,000,000 JPY
10,386,000,000 JPY
Cost of sales
7,955,000,000 JPY
8,238,000,000 JPY
Gross profit (loss)
2,098,000,000 JPY
2,147,000,000 JPY
Selling, general and administrative expenses
1,454,000,000 JPY
1,459,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
537,000,000 JPY
36,000,000 JPY
209,000,000 JPY
783,000,000 JPY
-139,000,000 JPY
643,000,000 JPY
515,000,000 JPY
112,000,000 JPY
163,000,000 JPY
791,000,000 JPY
-103,000,000 JPY
687,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
2,000,000 JPY
Dividend income
8,000,000 JPY
9,000,000 JPY
Non-operating income
42,000,000 JPY
36,000,000 JPY
Non-operating expenses
Interest expenses
71,000,000 JPY
84,000,000 JPY
Non-operating expenses
128,000,000 JPY
223,000,000 JPY
Ordinary profit (loss)
557,000,000 JPY
500,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
3,000,000 JPY
Extraordinary income
1,000,000 JPY
6,000,000 JPY
Extraordinary losses
Extraordinary losses
4,000,000 JPY
11,000,000 JPY
Profit (loss) before income taxes
553,000,000 JPY
495,000,000 JPY
Income taxes - current
86,000,000 JPY
66,000,000 JPY
Income taxes - deferred
102,000,000 JPY
106,000,000 JPY
Income taxes
188,000,000 JPY
172,000,000 JPY
Profit (loss)
365,000,000 JPY
323,000,000 JPY

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