Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7245838
| 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 |
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 |
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 | |||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net sales | — |
-799,000,000
JPY
|
67,439,000,000
JPY
|
— |
124,760,000,000
JPY
|
— | — |
25,807,000,000
JPY
|
— |
32,312,000,000
JPY
|
125,560,000,000
JPY
|
99,605,000,000
JPY
|
— |
120,379,000,000
JPY
|
— | — | — |
24,372,000,000
JPY
|
— |
97,466,000,000
JPY
|
119,824,000,000
JPY
|
65,636,000,000
JPY
|
-554,000,000
JPY
|
30,369,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
99,539,000,000
JPY
|
— | — | — | — | — | — |
83,436,000,000
JPY
|
— | — | — | — | — | — | — |
83,038,000,000
JPY
|
97,468,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,217,000,000
JPY
|
— | — | — | — | — | — |
13,594,000,000
JPY
|
— | — | — | — | — | — | — |
13,881,000,000
JPY
|
17,805,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — |
6,485,000,000
JPY
|
— | — | — | — | — | — | — |
6,827,000,000
JPY
|
8,273,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||||||||||||||||
| Operating profit (loss) | — |
7,000,000
JPY
|
3,134,000,000
JPY
|
— |
7,004,000,000
JPY
|
— | — |
3,145,000,000
JPY
|
— |
716,000,000
JPY
|
6,996,000,000
JPY
|
2,574,000,000
JPY
|
— |
4,550,000,000
JPY
|
— | — | — |
2,659,000,000
JPY
|
— |
547,000,000
JPY
|
4,550,000,000
JPY
|
2,453,000,000
JPY
|
0
JPY
|
-561,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,764,000,000
JPY
|
— | — | — | — | — | — |
6,820,000,000
JPY
|
— | — | — | — | — | — | — |
2,879,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
25,221,000,000
JPY
|
— | — | — | — | — | — |
16,168,000,000
JPY
|
— | — | — | — | — | — | — |
14,428,000,000
JPY
|
22,356,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — |
4,754,000,000
JPY
|
— | — | — | — | — | — | — |
2,639,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — |
2,135,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
8,113,000,000
JPY
|
— | — | — | — | — | — |
11,341,000,000
JPY
|
— | — | — | — | — | — | — |
1,894,000,000
JPY
|
2,831,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — |
307,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — |
2,420,000,000
JPY
|
2,493,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
2,253,000,000
JPY
|
2,255,000,000
JPY
|
JPY
|
— |
2,245,000,000
JPY
|
— |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
14,372,000,000
JPY
|
— | — | — | — | — | — |
15,701,000,000
JPY
|
— | — | — | — | — | — | — |
2,353,000,000
JPY
|
5,341,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,761,000,000
JPY
|
— | — | — | — | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
1,861,000,000
JPY
|
2,336,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,025,000,000
JPY
|
— | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
1,514,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,882,000,000
JPY
|
— | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — |
338,000,000
JPY
|
1,550,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
13,182,000,000
JPY
|
10,489,000,000
JPY
|
— |
13,182,000,000
JPY
|
— |
13,182,000,000
JPY
|
— | — |
13,182,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
2,014,000,000
JPY
|
— | — |
2,014,000,000
JPY
|
3,791,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
10,289,000,000
JPY
|
— | — | — |
10,289,000,000
JPY
|
10,289,000,000
JPY
|
— | — | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — | — |
3,660,000,000
JPY
|
— |
3,660,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,448,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
14,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,239,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,961,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |