First Time Loading...

Shikibo Ltd
TSE:3109

Watchlist Manager
Shikibo Ltd Logo
Shikibo Ltd
TSE:3109
Watchlist
Price: 1 037 JPY -0.67% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Shikibo Ltd

Revenue
38.5B JPY
Cost of Revenue
-31.7B JPY
Gross Profit
6.8B JPY
Operating Expenses
-5.5B JPY
Operating Income
1.3B JPY
Other Expenses
-489m JPY
Net Income
796m JPY

Income Statement
Shikibo Ltd

Rotate your device to view
Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
44 445
N/A
46 376
+4%
47 023
+1%
46 594
-1%
47 442
+2%
47 320
0%
46 911
-1%
47 133
+0%
46 503
-1%
45 676
-2%
44 801
-2%
44 236
-1%
43 468
-2%
42 852
-1%
42 519
-1%
42 061
-1%
41 750
-1%
41 357
-1%
41 398
+0%
41 300
0%
41 106
0%
40 804
-1%
40 209
-1%
39 771
-1%
39 166
-2%
38 037
-3%
36 600
-4%
34 930
-5%
33 986
-3%
33 519
-1%
34 085
+2%
34 790
+2%
35 517
+2%
35 670
+0%
35 646
0%
37 048
+4%
37 441
+1%
37 893
+1%
38 718
+2%
38 744
+0%
38 502
-1%
Gross Profit
Cost of Revenue
(36 466)
(38 154)
(38 752)
(38 318)
(38 991)
(38 921)
(38 413)
(38 546)
(37 802)
(36 770)
(35 893)
(35 179)
(34 392)
(33 905)
(33 622)
(33 257)
(33 181)
(32 853)
(32 969)
(33 090)
(32 937)
(32 586)
(32 101)
(31 741)
(31 237)
(30 466)
(29 402)
(28 156)
(27 420)
(27 192)
(27 693)
(28 189)
(28 919)
(29 072)
(29 097)
(30 429)
(30 907)
(31 287)
(32 057)
(32 071)
(31 678)
Gross Profit
7 979
N/A
8 222
+3%
8 271
+1%
8 276
+0%
8 451
+2%
8 399
-1%
8 498
+1%
8 587
+1%
8 701
+1%
8 906
+2%
8 908
+0%
9 057
+2%
9 076
+0%
8 947
-1%
8 897
-1%
8 804
-1%
8 569
-3%
8 504
-1%
8 429
-1%
8 210
-3%
8 169
0%
8 218
+1%
8 108
-1%
8 030
-1%
7 929
-1%
7 571
-5%
7 198
-5%
6 774
-6%
6 566
-3%
6 327
-4%
6 392
+1%
6 601
+3%
6 598
0%
6 598
N/A
6 549
-1%
6 619
+1%
6 534
-1%
6 606
+1%
6 661
+1%
6 673
+0%
6 824
+2%
Operating Income
Operating Expenses
(5 774)
(5 800)
(5 869)
(5 853)
(5 939)
(5 943)
(5 993)
(5 999)
(5 903)
(5 829)
(5 750)
(5 754)
(5 740)
(5 799)
(5 793)
(5 782)
(5 781)
(5 741)
(5 725)
(5 768)
(5 798)
(5 812)
(5 829)
(5 772)
(5 733)
(5 613)
(5 501)
(5 397)
(5 246)
(5 131)
(5 087)
(5 109)
(5 151)
(5 242)
(5 295)
(5 341)
(5 406)
(5 389)
(5 434)
(5 475)
(5 539)
Selling, General & Administrative
(5 774)
(5 392)
(5 867)
(5 852)
(5 937)
(5 552)
(5 992)
(5 996)
(5 902)
(5 828)
(5 748)
(5 754)
(5 739)
(5 798)
(5 793)
(5 781)
(5 780)
(5 740)
(5 724)
(5 766)
(5 796)
(5 812)
(5 828)
(5 774)
(5 734)
(5 613)
(5 502)
(5 395)
(5 247)
(5 130)
(5 086)
(5 109)
(5 148)
(5 241)
(5 294)
(5 341)
(5 406)
(5 387)
(5 432)
(5 472)
(5 537)
Research & Development
0
(406)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
(2)
(2)
(1)
(2)
(391)
(1)
(3)
(1)
(1)
(2)
0
0
(1)
0
0
0
(1)
(1)
(2)
(2)
0
(1)
2
1
0
1
(2)
1
(1)
(1)
0
(3)
(1)
(1)
0
0
(2)
(2)
(3)
0
Operating Income
2 205
N/A
2 422
+10%
2 402
-1%
2 423
+1%
2 512
+4%
2 456
-2%
2 505
+2%
2 588
+3%
2 798
+8%
3 077
+10%
3 158
+3%
3 303
+5%
3 336
+1%
3 148
-6%
3 104
-1%
3 022
-3%
2 788
-8%
2 763
-1%
2 704
-2%
2 442
-10%
2 371
-3%
2 406
+1%
2 279
-5%
2 258
-1%
2 196
-3%
1 958
-11%
1 697
-13%
1 377
-19%
1 320
-4%
1 196
-9%
1 305
+9%
1 492
+14%
1 447
-3%
1 356
-6%
1 254
-8%
1 278
+2%
1 128
-12%
1 217
+8%
1 227
+1%
1 198
-2%
1 285
+7%
Pre-Tax Income
Interest Income Expense
(242)
(296)
(339)
(249)
(233)
(238)
(189)
(263)
(333)
(343)
(420)
(404)
(309)
(284)
(194)
(152)
(258)
(260)
(230)
(208)
(194)
(48)
(69)
(90)
(69)
(220)
(221)
(225)
(221)
(210)
(208)
(186)
(210)
(194)
(138)
(95)
304
311
297
260
(139)
Non-Reccuring Items
(535)
(321)
(274)
(276)
(73)
(22)
(41)
(41)
(35)
(149)
(155)
(181)
(174)
(141)
(134)
(137)
(125)
(97)
(101)
14
(174)
(3 105)
(3 119)
(3 190)
(3 028)
(121)
(173)
(228)
(284)
(1 287)
(1 260)
(1 243)
(1 796)
(838)
(326)
(340)
554
628
238
295
35
Gain/Loss on Disposition of Assets
5
4
8
9
9
11
4
4
(37)
0
(50)
(50)
(9)
5
0
10
10
8
11
4
(21)
10
12
1
27
12
7
16
0
0
1
1
1
2
0
1
(1 184)
(1 293)
0
0
(185)
Total Other Income
(122)
(191)
(213)
(248)
(297)
(308)
(285)
(281)
(229)
(262)
(207)
(175)
(161)
(122)
(114)
(107)
(115)
(150)
(165)
(162)
(147)
(245)
(235)
(274)
(267)
(165)
(132)
9
119
239
227
123
28
(31)
(16)
25
34
28
(1 269)
(1 246)
39
Pre-Tax Income
1 311
N/A
1 618
+23%
1 584
-2%
1 659
+5%
1 918
+16%
1 899
-1%
1 994
+5%
2 007
+1%
2 164
+8%
2 323
+7%
2 326
+0%
2 493
+7%
2 683
+8%
2 606
-3%
2 664
+2%
2 636
-1%
2 300
-13%
2 264
-2%
2 219
-2%
2 090
-6%
1 835
-12%
(982)
N/A
(1 132)
-15%
(1 295)
-14%
(1 141)
+12%
1 464
N/A
1 178
-20%
949
-19%
934
-2%
(62)
N/A
65
N/A
187
+188%
(530)
N/A
295
N/A
775
+163%
869
+12%
836
-4%
891
+7%
493
-45%
507
+3%
1 035
+104%
Net Income
Tax Provision
(321)
(359)
(320)
(312)
(698)
(752)
(792)
(818)
(827)
(939)
(908)
(956)
(1 018)
(867)
(883)
(861)
(774)
(754)
(736)
(664)
(587)
(415)
(332)
(285)
(321)
(594)
(548)
(530)
(537)
(250)
(302)
(167)
(122)
(260)
(297)
(460)
508
691
687
703
(235)
Income from Continuing Operations
990
1 259
1 264
1 347
1 220
1 147
1 202
1 189
1 337
1 384
1 418
1 537
1 665
1 739
1 781
1 775
1 526
1 510
1 483
1 426
1 248
(1 397)
(1 464)
(1 580)
(1 462)
870
630
419
397
(312)
(237)
20
(652)
35
478
409
1 344
1 582
1 180
1 210
800
Income to Minority Interest
(55)
(61)
(59)
(60)
(81)
(81)
(56)
(62)
(67)
(87)
(110)
(118)
(104)
(73)
(67)
(41)
(22)
(10)
(2)
(12)
(7)
(27)
(8)
(4)
(8)
91
109
150
162
323
308
263
258
14
(4)
4
(11)
(14)
(7)
(8)
(2)
Net Income (Common)
931
N/A
1 197
+29%
1 205
+1%
1 288
+7%
1 139
-12%
1 065
-6%
1 144
+7%
1 125
-2%
1 269
+13%
1 296
+2%
1 307
+1%
1 419
+9%
1 559
+10%
1 664
+7%
1 713
+3%
1 731
+1%
1 503
-13%
1 499
0%
1 480
-1%
1 414
-4%
1 239
-12%
(1 425)
N/A
(1 474)
-3%
(1 584)
-7%
(1 468)
+7%
961
N/A
741
-23%
568
-23%
558
-2%
9
-98%
68
+656%
281
+313%
(396)
N/A
49
N/A
473
+865%
412
-13%
1 333
+224%
1 568
+18%
1 172
-25%
1 202
+3%
796
-34%
EPS (Diluted)
77.58
N/A
99.75
+29%
100.41
+1%
107.33
+7%
94.91
-12%
90.29
-5%
95.33
+6%
93.75
-2%
105.75
+13%
111.72
+6%
108.91
-3%
118.25
+9%
141.72
+20%
146.09
+3%
155.72
+7%
157.36
+1%
136.63
-13%
135.71
-1%
134.54
-1%
128.54
-4%
114.73
-11%
-132.02
N/A
-136.68
-4%
-146.85
-7%
-136.09
+7%
89.1
N/A
68.7
-23%
52.66
-23%
51.72
-2%
0.83
-98%
6.3
+659%
24.83
+294%
-34.84
N/A
4.36
N/A
40.83
+836%
35.54
-13%
114.99
+224%
135.29
+18%
101.11
-25%
103.69
+3%
68.67
-34%

See Also

Discover More