Year To Quarter End Statement Of Income

SHIKIBO LTD. - Filing #7737883

Concept 2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Year to quarter end statement of income
Statement of income
Net sales
27,676,000,000 JPY
-522,000,000 JPY
25,635,000,000 JPY
11,807,000,000 JPY
5,932,000,000 JPY
42,852,000,000 JPY
43,375,000,000 JPY
29,709,000,000 JPY
46,198,000,000 JPY
45,676,000,000 JPY
28,662,000,000 JPY
11,464,000,000 JPY
6,071,000,000 JPY
-521,000,000 JPY
Cost of sales
22,439,000,000 JPY
33,905,000,000 JPY
24,480,000,000 JPY
36,770,000,000 JPY
Gross profit (loss)
5,237,000,000 JPY
8,947,000,000 JPY
5,228,000,000 JPY
8,905,000,000 JPY
Selling, general and administrative expenses
2,996,000,000 JPY
5,798,000,000 JPY
2,963,000,000 JPY
5,828,000,000 JPY
Selling, general and administrative expenses
Depreciation
74,000,000 JPY
65,000,000 JPY
Amortization of goodwill
32,000,000 JPY
JPY
32,000,000 JPY
JPY
JPY
32,000,000 JPY
34,000,000 JPY
34,000,000 JPY
34,000,000 JPY
JPY
JPY
JPY
Operating profit (loss)
2,240,000,000 JPY
-434,000,000 JPY
607,000,000 JPY
952,000,000 JPY
2,022,000,000 JPY
3,148,000,000 JPY
3,582,000,000 JPY
2,265,000,000 JPY
3,369,000,000 JPY
3,077,000,000 JPY
486,000,000 JPY
927,000,000 JPY
1,956,000,000 JPY
-292,000,000 JPY
Non-operating income
Interest income
27,000,000 JPY
5,000,000 JPY
39,000,000 JPY
7,000,000 JPY
Dividend income
173,000,000 JPY
18,000,000 JPY
143,000,000 JPY
20,000,000 JPY
Non-operating income
330,000,000 JPY
153,000,000 JPY
346,000,000 JPY
190,000,000 JPY
Non-operating expenses
Interest expenses
308,000,000 JPY
322,000,000 JPY
367,000,000 JPY
390,000,000 JPY
Non-operating expenses
781,000,000 JPY
563,000,000 JPY
967,000,000 JPY
755,000,000 JPY
Ordinary profit (loss)
1,789,000,000 JPY
2,739,000,000 JPY
1,643,000,000 JPY
2,511,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
1,000,000 JPY
Extraordinary income
3,000,000 JPY
8,000,000 JPY
110,000,000 JPY
113,000,000 JPY
Extraordinary losses
Impairment losses
19,000,000 JPY
JPY
JPY
JPY
JPY
19,000,000 JPY
19,000,000 JPY
82,000,000 JPY
82,000,000 JPY
37,000,000 JPY
120,000,000 JPY
37,000,000 JPY
JPY
JPY
Extraordinary losses
223,000,000 JPY
141,000,000 JPY
326,000,000 JPY
301,000,000 JPY
Profit (loss) before income taxes
1,569,000,000 JPY
2,606,000,000 JPY
1,428,000,000 JPY
2,323,000,000 JPY
Income taxes - current
556,000,000 JPY
957,000,000 JPY
429,000,000 JPY
798,000,000 JPY
Income taxes - deferred
-79,000,000 JPY
-89,000,000 JPY
192,000,000 JPY
140,000,000 JPY
Income taxes
477,000,000 JPY
867,000,000 JPY
622,000,000 JPY
939,000,000 JPY
Profit (loss)
1,092,000,000 JPY
1,092,000,000 JPY
1,092,000,000 JPY
1,092,000,000 JPY
1,738,000,000 JPY
805,000,000 JPY
805,000,000 JPY
805,000,000 JPY
805,000,000 JPY
1,383,000,000 JPY

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