Shikino High Tech (6614) Income Statement & Earnings

746
-9-1.19%

20min DelayMarket Closed Jan 16 15:30 JST

3.30BMarket Cap-226.75P/E (Static)

Shikino High Tech (6614) Income Statement

Quarterly+Annual

YOY

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(FY)Mar 31, 2025

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Total revenue

-8.12%6.52B

9.50%7.09B

9.68%1.85B

-6.28%1.74B

15.71%1.82B

23.74%1.68B

20.85%6.48B

10.89%1.68B

39.63%1.86B

17.56%1.57B

Operating revenue

-8.12%6.52B

9.50%7.09B

9.68%1.85B

-6.28%1.74B

15.71%1.82B

23.74%1.68B

20.85%6.48B

10.89%1.68B

39.63%1.86B

17.56%1.57B

Cost of revenue

0.12%5.22B

11.38%5.21B

14.18%1.4B

-3.56%1.25B

18.75%1.34B

18.70%1.23B

19.06%4.68B

10.94%1.23B

37.71%1.29B

12.21%1.13B

Gross profit

-31.00%1.3B

4.60%1.88B

-2.46%444.54M

-12.44%498.58M

8.07%484.28M

39.90%450.59M

25.78%1.8B

10.75%455.77M

44.18%569.41M

33.54%448.12M

Operating expense

-2.66%1.24B

11.89%1.27B

7.50%352.1M

21.29%335.41M

13.30%296.31M

6.29%289.62M

10.41%1.14B

16.33%327.55M

6.94%276.53M

5.27%261.51M

Operating profit

-90.69%56.3M

-8.02%604.55M

-27.91%92.44M

-44.29%163.17M

0.73%187.98M

224.69%160.97M

65.73%657.29M

-1.34%128.23M

114.80%292.88M

114.15%186.61M

Net non-operating interest income /expenses

-13.55%-6.25M

16.39%-5.51M

-3.30%-1.47M

16.57%-1.46M

31.73%-1.43M

12.97%-1.15M

-14.17%-6.58M

-16.64%-1.42M

-30.73%-1.74M

-20.42%-2.1M

Non-operating interest income

3,100.00%32K

-87.50%1K

--0

-50.00%1K

--0

33.33%8K

50.00%3K

-33.33%2K

100.00%2K

Non-operating interest expense

61.35%6.28M

-19.43%3.89M

19.37%1.18M

-22.28%1.02M

-40.16%994K

-19.55%708K

20.40%4.83M

26.09%986K

45.60%1.31M

27.38%1.66M

Total other finance cost

----

-8.36%1.61M

-33.41%293K

0.00%440K

0.00%439K

0.00%1.76M

0.00%440K

Other net income /expenses

Special income /charges

---150.6M

--0

-144.19%-2.37M

--0

-105.17%-442K

-Less:Other special charges

---290K

----

125.29%2.37M

--0

105.17%442K

-Less:Write off

--150.89M

--0

----

Other non-operating income /expenses

-85.01%5.43M

165.04%36.23M

629.42%28.96M

-54.92%3.04M

25.81%1.37M

52.76%2.88M

29.22%13.67M

11.05%3.97M

326.74%6.73M

-75.42%1.09M

Income before tax

-113.69%-87.53M

4.22%639.34M

54.81%120.33M

-44.80%163.59M

0.54%187.33M

216.99%168.1M

48.20%613.43M

-42.56%77.73M

115.45%296.34M

85.86%186.33M

Income tax

-156.21%-72.94M

-4.85%129.77M

0.00%-31.57M

-41.62%54.04M

3.70%58.15M

154.62%49.15M

57.76%136.38M

-154.28%-31.57M

113.51%92.57M

85.98%56.08M

Net income

-102.86%-14.58M

6.82%509.57M

38.98%151.9M

-46.24%109.55M

-0.82%129.18M

252.68%118.95M

45.67%477.04M

-26.02%109.29M

116.34%203.77M

85.80%130.25M

Net income continuous operations

-102.86%-14.59M

6.82%509.57M

38.98%151.9M

-46.24%109.55M

-0.82%129.18M

252.67%118.95M

45.67%477.04M

-26.02%109.29M

116.34%203.77M

85.80%130.25M

Net income attributable to the company

-102.86%-14.58M

6.82%509.57M

38.98%151.9M

-46.24%109.55M

-0.82%129.18M

252.68%118.95M

45.67%477.04M

-26.02%109.29M

116.34%203.77M

85.80%130.25M

Other under preferred stock dividend

--0

Net income attributable to common stockholders

-102.86%-14.58M

6.82%509.57M

38.98%151.9M

-46.24%109.55M

-0.82%129.18M

252.68%118.95M

45.67%477.04M

-26.02%109.29M

116.34%203.77M

85.80%130.25M

Diluted earnings per share

-102.86%-3.29

6.70%115.23

38.95%34.32

-46.35%24.76

-0.91%29.24

252.69%26.91

43.32%107.99

-27.03%24.7

113.07%46.15

81.71%29.51

Basic earnings per share

-102.86%-3.29

6.95%115.13

39.02%34.31

-46.23%24.73

-0.61%29.21

254.15%26.88

45.55%107.65

-25.95%24.68

116.32%45.99

85.43%29.39

Dividend per share

0.00%15

--0

50.00%15

--0

Currency Unit

JPY

Accounting Standards

US-GAAP

	(FY)Mar 31, 2025	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Total revenue	-8.12%6.52B	9.50%7.09B	9.68%1.85B	-6.28%1.74B	15.71%1.82B	23.74%1.68B	20.85%6.48B	10.89%1.68B	39.63%1.86B	17.56%1.57B
Operating revenue	-8.12%6.52B	9.50%7.09B	9.68%1.85B	-6.28%1.74B	15.71%1.82B	23.74%1.68B	20.85%6.48B	10.89%1.68B	39.63%1.86B	17.56%1.57B
Cost of revenue	0.12%5.22B	11.38%5.21B	14.18%1.4B	-3.56%1.25B	18.75%1.34B	18.70%1.23B	19.06%4.68B	10.94%1.23B	37.71%1.29B	12.21%1.13B
Gross profit	-31.00%1.3B	4.60%1.88B	-2.46%444.54M	-12.44%498.58M	8.07%484.28M	39.90%450.59M	25.78%1.8B	10.75%455.77M	44.18%569.41M	33.54%448.12M
Operating expense	-2.66%1.24B	11.89%1.27B	7.50%352.1M	21.29%335.41M	13.30%296.31M	6.29%289.62M	10.41%1.14B	16.33%327.55M	6.94%276.53M	5.27%261.51M
Operating profit	-90.69%56.3M	-8.02%604.55M	-27.91%92.44M	-44.29%163.17M	0.73%187.98M	224.69%160.97M	65.73%657.29M	-1.34%128.23M	114.80%292.88M	114.15%186.61M
Net non-operating interest income /expenses	-13.55%-6.25M	16.39%-5.51M	-3.30%-1.47M	16.57%-1.46M	31.73%-1.43M	12.97%-1.15M	-14.17%-6.58M	-16.64%-1.42M	-30.73%-1.74M	-20.42%-2.1M
Non-operating interest income	3,100.00%32K	-87.50%1K	--0	--0	-50.00%1K	--0	33.33%8K	50.00%3K	-33.33%2K	100.00%2K
Non-operating interest expense	61.35%6.28M	-19.43%3.89M	19.37%1.18M	-22.28%1.02M	-40.16%994K	-19.55%708K	20.40%4.83M	26.09%986K	45.60%1.31M	27.38%1.66M
Total other finance cost	----	-8.36%1.61M	-33.41%293K	0.00%440K	0.00%440K	0.00%439K	0.00%1.76M	0.00%440K	0.00%440K	0.00%440K
Other net income /expenses
Special income /charges	---150.6M	--0	--0	--0	--0	--0	-144.19%-2.37M	--0	--0	-105.17%-442K
-Less:Other special charges	---290K	----	----	----	----	----	125.29%2.37M	--0	--0	105.17%442K
-Less:Write off	--150.89M	--0	----	----	----	----	----	----	----	----
Other non-operating income /expenses	-85.01%5.43M	165.04%36.23M	629.42%28.96M	-54.92%3.04M	25.81%1.37M	52.76%2.88M	29.22%13.67M	11.05%3.97M	326.74%6.73M	-75.42%1.09M
Income before tax	-113.69%-87.53M	4.22%639.34M	54.81%120.33M	-44.80%163.59M	0.54%187.33M	216.99%168.1M	48.20%613.43M	-42.56%77.73M	115.45%296.34M	85.86%186.33M
Income tax	-156.21%-72.94M	-4.85%129.77M	0.00%-31.57M	-41.62%54.04M	3.70%58.15M	154.62%49.15M	57.76%136.38M	-154.28%-31.57M	113.51%92.57M	85.98%56.08M
Net income	-102.86%-14.58M	6.82%509.57M	38.98%151.9M	-46.24%109.55M	-0.82%129.18M	252.68%118.95M	45.67%477.04M	-26.02%109.29M	116.34%203.77M	85.80%130.25M
Net income continuous operations	-102.86%-14.59M	6.82%509.57M	38.98%151.9M	-46.24%109.55M	-0.82%129.18M	252.67%118.95M	45.67%477.04M	-26.02%109.29M	116.34%203.77M	85.80%130.25M
Net income attributable to the company	-102.86%-14.58M	6.82%509.57M	38.98%151.9M	-46.24%109.55M	-0.82%129.18M	252.68%118.95M	45.67%477.04M	-26.02%109.29M	116.34%203.77M	85.80%130.25M
Other under preferred stock dividend	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Net income attributable to common stockholders	-102.86%-14.58M	6.82%509.57M	38.98%151.9M	-46.24%109.55M	-0.82%129.18M	252.68%118.95M	45.67%477.04M	-26.02%109.29M	116.34%203.77M	85.80%130.25M
Diluted earnings per share	-102.86%-3.29	6.70%115.23	38.95%34.32	-46.35%24.76	-0.91%29.24	252.69%26.91	43.32%107.99	-27.03%24.7	113.07%46.15	81.71%29.51
Basic earnings per share	-102.86%-3.29	6.95%115.13	39.02%34.31	-46.23%24.73	-0.61%29.21	254.15%26.88	45.55%107.65	-25.95%24.68	116.32%45.99	85.43%29.39
Dividend per share	0.00%15	0.00%15	0.00%15	--0	--0	--0	50.00%15	50.00%15	--0	--0
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP

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