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SHIKIBO LTD (SHKJF)

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  • 6.990
  • 0.0000.00%
15min DelayClose Jan 28 09:30 ET
88.74MMarket Cap14.78P/E (TTM)

SHIKIBO LTD (SHKJF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
9.88B
2.13%9.49B
1.05%39.09B
-1.50%9.29B
2.08%38.68B
9.63B
-2.43%9.71B
0.26%9.92B
9.59%9.43B
6.23%37.89B
Operating revenue
--9.88B
2.13%9.49B
1.05%39.09B
-1.50%9.29B
2.08%38.68B
--9.63B
-2.43%9.71B
0.26%9.92B
9.59%9.43B
6.23%37.89B
Cost of revenue
8.08B
2.03%7.73B
0.79%31.85B
-3.16%7.57B
1.01%31.6B
7.71B
-4.74%7.91B
0.17%8.17B
10.93%7.82B
7.62%31.29B
Gross profit
1.79B
2.56%1.76B
2.20%7.23B
6.65%1.72B
7.16%7.08B
1.92B
9.16%1.8B
0.69%1.75B
3.54%1.61B
0.12%6.61B
Operating expense
1.62B
3.48%1.52B
4.23%5.89B
4.80%1.46B
4.86%5.65B
1.4B
4.71%1.45B
2.93%1.4B
3.33%1.4B
2.79%5.39B
Operating profit
179M
-2.77%246M
-5.81%1.35B
18.78%253M
17.32%1.43B
512M
31.97%355M
-7.43%349M
4.93%213M
-10.18%1.22B
Net non-operating interest income expense
-86M
-53.85%-80M
-14.93%-254M
0.00%-52M
0.45%-221M
-64M
-1.92%-53M
3.70%-52M
-1.96%-52M
10.48%-222M
Non-operating interest income
--7M
25.00%5M
84.62%24M
100.00%4M
225.00%13M
--6M
0.00%2M
400.00%3M
0.00%2M
-20.00%4M
Non-operating interest expense
--93M
51.79%85M
20.09%263M
3.70%56M
1.86%219M
--55M
1.85%55M
3.77%55M
1.89%54M
-3.59%215M
Total other finance cost
----
----
0.00%15M
----
36.36%15M
----
----
----
----
-63.33%11M
Other net income (expense)
Special income (charges)
--697M
133.33%1M
-237.35%-114M
-102.46%-3M
-84.94%83M
--25M
-128.15%-76M
132.43%12M
-74.26%122M
165.99%551M
-Less:Other special charges
---86M
-133.33%-1M
148.40%106M
102.46%3M
64.73%-219M
---161M
128.15%76M
-132.43%-12M
74.26%-122M
-174.37%-621M
-Write off
----
----
-94.12%8M
----
94.29%136M
----
----
----
----
--70M
Other non- operating income (expenses)
---54M
--54M
-366.67%-64M
----
41.18%24M
--26M
-600.00%-7M
1,500.00%28M
-130.00%-23M
194.44%17M
Income before tax
792M
0.40%254M
-3.74%1.24B
-9.96%253M
44.22%1.29B
448M
160.49%199M
4.08%357M
-58.62%281M
202.03%891M
Income tax
61M
30.00%78M
-33.26%323M
-55.22%60M
170.04%484M
162M
110.22%87M
-13.68%101M
3.08%134M
-365.77%-691M
Net income
731M
-8.33%176M
14.25%914M
31.51%192M
-49.43%800M
286M
-78.54%112M
13.27%256M
-73.41%146M
4,552.94%1.58B
Net income continuous Operations
--731M
-8.81%176M
14.11%914M
31.29%193M
-49.37%801M
--286M
-78.54%112M
13.27%256M
-73.22%147M
4,420.00%1.58B
Minority interest income
1M
0
0
0
0
0
-120.00%-1M
0
-87.50%1M
200.00%14M
Net income attributable to the parent company
730M
-8.85%175M
14.25%914M
33.33%192M
-48.98%800M
287M
-78.38%112M
13.22%257M
-73.33%144M
3,100.00%1.57B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
730M
-8.85%175M
14.25%914M
33.33%192M
-48.98%800M
287M
-78.38%112M
13.22%257M
-73.33%144M
3,100.00%1.57B
Basic earnings per share
57.54
-11.52%13.83
5.34%72.75
25.14%15.63
-48.96%69.06
24.74
-78.23%9.72
12.86%22.11
-73.23%12.49
2,989.27%135.31
Diluted earnings per share
57.5012
-11.52%13.83
6.13%72.75
25.14%15.63
-49.34%68.55
24.74
-78.35%9.6624
12.86%22.11
-73.23%12.49
2,989.27%135.31
Dividend per share
0
0
0.00%50
0
50
50
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 9.88B2.13%9.49B1.05%39.09B-1.50%9.29B2.08%38.68B9.63B-2.43%9.71B0.26%9.92B9.59%9.43B6.23%37.89B
Operating revenue --9.88B2.13%9.49B1.05%39.09B-1.50%9.29B2.08%38.68B--9.63B-2.43%9.71B0.26%9.92B9.59%9.43B6.23%37.89B
Cost of revenue 8.08B2.03%7.73B0.79%31.85B-3.16%7.57B1.01%31.6B7.71B-4.74%7.91B0.17%8.17B10.93%7.82B7.62%31.29B
Gross profit 1.79B2.56%1.76B2.20%7.23B6.65%1.72B7.16%7.08B1.92B9.16%1.8B0.69%1.75B3.54%1.61B0.12%6.61B
Operating expense 1.62B3.48%1.52B4.23%5.89B4.80%1.46B4.86%5.65B1.4B4.71%1.45B2.93%1.4B3.33%1.4B2.79%5.39B
Operating profit 179M-2.77%246M-5.81%1.35B18.78%253M17.32%1.43B512M31.97%355M-7.43%349M4.93%213M-10.18%1.22B
Net non-operating interest income expense -86M-53.85%-80M-14.93%-254M0.00%-52M0.45%-221M-64M-1.92%-53M3.70%-52M-1.96%-52M10.48%-222M
Non-operating interest income --7M25.00%5M84.62%24M100.00%4M225.00%13M--6M0.00%2M400.00%3M0.00%2M-20.00%4M
Non-operating interest expense --93M51.79%85M20.09%263M3.70%56M1.86%219M--55M1.85%55M3.77%55M1.89%54M-3.59%215M
Total other finance cost --------0.00%15M----36.36%15M-----------------63.33%11M
Other net income (expense)
Special income (charges) --697M133.33%1M-237.35%-114M-102.46%-3M-84.94%83M--25M-128.15%-76M132.43%12M-74.26%122M165.99%551M
-Less:Other special charges ---86M-133.33%-1M148.40%106M102.46%3M64.73%-219M---161M128.15%76M-132.43%-12M74.26%-122M-174.37%-621M
-Write off ---------94.12%8M----94.29%136M------------------70M
Other non- operating income (expenses) ---54M--54M-366.67%-64M----41.18%24M--26M-600.00%-7M1,500.00%28M-130.00%-23M194.44%17M
Income before tax 792M0.40%254M-3.74%1.24B-9.96%253M44.22%1.29B448M160.49%199M4.08%357M-58.62%281M202.03%891M
Income tax 61M30.00%78M-33.26%323M-55.22%60M170.04%484M162M110.22%87M-13.68%101M3.08%134M-365.77%-691M
Net income 731M-8.33%176M14.25%914M31.51%192M-49.43%800M286M-78.54%112M13.27%256M-73.41%146M4,552.94%1.58B
Net income continuous Operations --731M-8.81%176M14.11%914M31.29%193M-49.37%801M--286M-78.54%112M13.27%256M-73.22%147M4,420.00%1.58B
Minority interest income 1M00000-120.00%-1M0-87.50%1M200.00%14M
Net income attributable to the parent company 730M-8.85%175M14.25%914M33.33%192M-48.98%800M287M-78.38%112M13.22%257M-73.33%144M3,100.00%1.57B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 730M-8.85%175M14.25%914M33.33%192M-48.98%800M287M-78.38%112M13.22%257M-73.33%144M3,100.00%1.57B
Basic earnings per share 57.54-11.52%13.835.34%72.7525.14%15.63-48.96%69.0624.74-78.23%9.7212.86%22.11-73.23%12.492,989.27%135.31
Diluted earnings per share 57.5012-11.52%13.836.13%72.7525.14%15.63-49.34%68.5524.74-78.35%9.662412.86%22.11-73.23%12.492,989.27%135.31
Dividend per share 000.00%5005050
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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