Consolidated Statement Of Income

DAISHIN CHEMICAL CO.,LTD. - Filing #7242758

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
34,684,980,000 JPY
34,711,178,000 JPY
32,461,797,000 JPY
32,433,096,000 JPY
Cost of sales
30,499,276,000 JPY
30,402,839,000 JPY
28,186,740,000 JPY
28,247,456,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
149,940,000 JPY
164,500,000 JPY
185,300,000 JPY
162,540,000 JPY
Depreciation
38,378,000 JPY
93,898,000 JPY
73,325,000 JPY
38,348,000 JPY
Operating expenses
Selling, general and administrative expenses
3,441,081,000 JPY
3,509,029,000 JPY
3,449,320,000 JPY
3,342,283,000 JPY
Provision of allowance for doubtful accounts
-757,000 JPY
-753,000 JPY
-327,000 JPY
-326,000 JPY
Other
363,014,000 JPY
415,831,000 JPY
328,987,000 JPY
271,777,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
13,300,000 JPY
13,300,000 JPY
14,125,000 JPY
14,125,000 JPY
Operating expenses
Gross profit (loss)
4,185,703,000 JPY
4,308,339,000 JPY
4,275,057,000 JPY
4,185,640,000 JPY
Operating profit (loss)
744,621,000 JPY
799,309,000 JPY
825,737,000 JPY
843,356,000 JPY
Ordinary profit (loss)
820,242,000 JPY
874,970,000 JPY
939,860,000 JPY
940,742,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Non-operating income
Interest income
1,120,000 JPY
430,000 JPY
340,000 JPY
747,000 JPY
Dividend income
21,484,000 JPY
21,485,000 JPY
22,074,000 JPY
22,073,000 JPY
Other
15,061,000 JPY
15,297,000 JPY
20,553,000 JPY
19,259,000 JPY
Non-operating income
81,528,000 JPY
81,568,000 JPY
124,549,000 JPY
107,796,000 JPY
Cost of sales
Extraordinary income
2,395,000 JPY
2,768,000 JPY
7,337,000 JPY
5,928,000 JPY
Selling, general and administrative expenses
Communication and transportation expenses
83,047,000 JPY
115,348,000 JPY
115,665,000 JPY
85,401,000 JPY
Bonuses
49,839,000 JPY
50,082,000 JPY
53,625,000 JPY
52,268,000 JPY
Entertainment expenses
46,175,000 JPY
46,829,000 JPY
60,395,000 JPY
59,340,000 JPY
Non-operating expenses
Interest expenses
1,879,000 JPY
1,879,000 JPY
1,023,000 JPY
1,023,000 JPY
Other
3,361,000 JPY
3,361,000 JPY
15,000 JPY
0 JPY
Non-operating expenses
5,907,000 JPY
5,907,000 JPY
10,425,000 JPY
10,410,000 JPY
Extraordinary losses
42,252,000 JPY
42,252,000 JPY
10,610,000 JPY
10,256,000 JPY
Profit (loss) before income taxes
780,385,000 JPY
835,486,000 JPY
936,587,000 JPY
936,414,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
2,395,000 JPY
2,768,000 JPY
7,337,000 JPY
5,928,000 JPY
Income taxes - current
252,893,000 JPY
263,348,000 JPY
282,288,000 JPY
281,612,000 JPY
Income taxes - deferred
-4,360,000 JPY
-16,020,000 JPY
27,107,000 JPY
27,107,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Loss on retirement of non-current assets
42,252,000 JPY
42,252,000 JPY
10,610,000 JPY
10,256,000 JPY
Income taxes
248,533,000 JPY
247,327,000 JPY
309,396,000 JPY
308,720,000 JPY
Profit (loss)
531,851,000 JPY
531,851,000 JPY
531,851,000 JPY
588,158,000 JPY
531,851,000 JPY
627,693,000 JPY
627,191,000 JPY
627,693,000 JPY
627,693,000 JPY
627,693,000 JPY
Profit (loss) attributable to owners of parent
588,158,000 JPY
588,158,000 JPY
588,158,000 JPY
627,191,000 JPY
627,191,000 JPY
627,191,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
33,390,000 JPY
87,884,000 JPY
Remeasurements of defined benefit plans, net of tax
59,246,000 JPY
48,626,000 JPY
Other comprehensive income
92,637,000 JPY
136,510,000 JPY
Comprehensive income
680,796,000 JPY
763,701,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
680,796,000 JPY
763,701,000 JPY

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