Consolidated Statement Of Income

DAIICHI KIGENSO KAGAKU-KOGYO CO.,LTD - Filing #7240124

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
33,641,000,000 JPY
32,146,000,000 JPY
35,220,000,000 JPY
33,697,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
68,000,000 JPY
11,000,000 JPY
Cost of sales
25,289,000,000 JPY
23,820,000,000 JPY
26,907,000,000 JPY
24,707,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
369,000,000 JPY
344,000,000 JPY
Operating expenses
Selling, general and administrative expenses
6,069,000,000 JPY
5,579,000,000 JPY
5,890,000,000 JPY
5,352,000,000 JPY
Operating expenses
Net sales
Operating profit (loss)
2,282,000,000 JPY
2,746,000,000 JPY
2,422,000,000 JPY
3,636,000,000 JPY
Gross profit (loss)
8,352,000,000 JPY
8,325,000,000 JPY
8,313,000,000 JPY
8,989,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
1,221,000,000 JPY
1,221,000,000 JPY
1,173,000,000 JPY
1,173,000,000 JPY
Ordinary profit (loss)
632,000,000 JPY
2,112,000,000 JPY
2,942,000,000 JPY
4,959,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Salaries
938,000,000 JPY
905,000,000 JPY
Non-operating income
Dividend income
26,000,000 JPY
21,000,000 JPY
Interest income
73,000,000 JPY
129,000,000 JPY
Other
44,000,000 JPY
32,000,000 JPY
109,000,000 JPY
98,000,000 JPY
Non-operating income
273,000,000 JPY
556,000,000 JPY
2,188,000,000 JPY
2,953,000,000 JPY
Extraordinary income
1,337,000,000 JPY
1,262,000,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
510,000,000 JPY
518,000,000 JPY
546,000,000 JPY
542,000,000 JPY
Other
52,000,000 JPY
51,000,000 JPY
92,000,000 JPY
59,000,000 JPY
Non-operating expenses
1,924,000,000 JPY
1,189,000,000 JPY
1,668,000,000 JPY
1,631,000,000 JPY
Extraordinary losses
260,000,000 JPY
34,000,000 JPY
373,000,000 JPY
22,000,000 JPY
Impairment losses
226,000,000 JPY
351,000,000 JPY
Profit (loss) before income taxes
1,709,000,000 JPY
3,341,000,000 JPY
2,568,000,000 JPY
4,937,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
15,000,000 JPY
15,000,000 JPY
JPY
JPY
Income taxes - current
738,000,000 JPY
725,000,000 JPY
1,310,000,000 JPY
1,292,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
34,000,000 JPY
34,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Income taxes - deferred
161,000,000 JPY
125,000,000 JPY
100,000,000 JPY
132,000,000 JPY
Income taxes
900,000,000 JPY
851,000,000 JPY
1,411,000,000 JPY
1,425,000,000 JPY
Profit (loss)
808,000,000 JPY
2,490,000,000 JPY
2,490,000,000 JPY
2,490,000,000 JPY
2,490,000,000 JPY
3,511,000,000 JPY
1,157,000,000 JPY
3,511,000,000 JPY
3,511,000,000 JPY
3,511,000,000 JPY
Profit (loss) attributable to non-controlling interests
16,000,000 JPY
17,000,000 JPY
Profit (loss) attributable to owners of parent
792,000,000 JPY
792,000,000 JPY
792,000,000 JPY
1,140,000,000 JPY
1,140,000,000 JPY
1,140,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-142,000,000 JPY
185,000,000 JPY
Foreign currency translation adjustment
2,283,000,000 JPY
-776,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
52,000,000 JPY
24,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-63,000,000 JPY
283,000,000 JPY
Other comprehensive income
2,129,000,000 JPY
-282,000,000 JPY
Profit attributable to
Comprehensive income
2,938,000,000 JPY
875,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,919,000,000 JPY
853,000,000 JPY
Comprehensive income attributable to non-controlling interests
18,000,000 JPY
21,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.