Consolidated Statement Of Income

DKK-TOA CORPORATION - Filing #7248086

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
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
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
9,000,000 JPY
10,000,000 JPY
Net sales
18,058,000,000 JPY
242,000,000 JPY
18,058,000,000 JPY
17,816,000,000 JPY
17,178,000,000 JPY
18,058,000,000 JPY
17,444,000,000 JPY
16,519,000,000 JPY
17,444,000,000 JPY
17,201,000,000 JPY
243,000,000 JPY
17,444,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,965,000,000 JPY
3,680,000,000 JPY
3,562,000,000 JPY
4,724,000,000 JPY
Depreciation
104,000,000 JPY
78,000,000 JPY
74,000,000 JPY
100,000,000 JPY
Provision of allowance for doubtful accounts
0 JPY
0 JPY
JPY
JPY
Other
1,694,000,000 JPY
1,313,000,000 JPY
1,260,000,000 JPY
1,574,000,000 JPY
Cost of sales
11,755,000,000 JPY
12,571,000,000 JPY
11,519,000,000 JPY
10,952,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
1,000,000 JPY
Ordinary profit (loss)
1,474,000,000 JPY
1,159,000,000 JPY
1,531,000,000 JPY
1,849,000,000 JPY
Operating profit (loss)
1,338,000,000 JPY
136,000,000 JPY
2,450,000,000 JPY
2,313,000,000 JPY
926,000,000 JPY
2,450,000,000 JPY
2,820,000,000 JPY
1,437,000,000 JPY
1,768,000,000 JPY
2,678,000,000 JPY
141,000,000 JPY
2,820,000,000 JPY
Net sales
General and administrative expenses
Operating expenses
Research and development expenses
498,000,000 JPY
473,000,000 JPY
416,000,000 JPY
443,000,000 JPY
Gross profit (loss)
6,303,000,000 JPY
4,606,000,000 JPY
4,999,000,000 JPY
6,492,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
75,000,000 JPY
77,000,000 JPY
Other
34,000,000 JPY
43,000,000 JPY
10,000,000 JPY
21,000,000 JPY
Non-operating income
151,000,000 JPY
277,000,000 JPY
149,000,000 JPY
109,000,000 JPY
Cost of sales
Extraordinary income
428,000,000 JPY
428,000,000 JPY
0 JPY
0 JPY
Non-operating expenses
Interest expenses
12,000,000 JPY
12,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Non-operating expenses
15,000,000 JPY
44,000,000 JPY
55,000,000 JPY
28,000,000 JPY
Extraordinary losses
272,000,000 JPY
51,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Impairment losses
JPY
46,000,000 JPY
JPY
46,000,000 JPY
46,000,000 JPY
45,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,629,000,000 JPY
1,535,000,000 JPY
1,521,000,000 JPY
1,839,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
0 JPY
0 JPY
Gain on sale of investment securities
427,000,000 JPY
427,000,000 JPY
JPY
JPY
Income taxes - current
535,000,000 JPY
375,000,000 JPY
382,000,000 JPY
498,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
6,000,000 JPY
6,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Income taxes - deferred
-19,000,000 JPY
6,000,000 JPY
61,000,000 JPY
48,000,000 JPY
Income taxes
515,000,000 JPY
382,000,000 JPY
443,000,000 JPY
546,000,000 JPY
Profit (loss)
1,153,000,000 JPY
1,113,000,000 JPY
1,153,000,000 JPY
JPY
1,153,000,000 JPY
JPY
1,153,000,000 JPY
1,077,000,000 JPY
1,077,000,000 JPY
1,077,000,000 JPY
JPY
1,292,000,000 JPY
JPY
1,077,000,000 JPY
Profit (loss) attributable to owners of parent
1,113,000,000 JPY
1,113,000,000 JPY
1,113,000,000 JPY
JPY
1,292,000,000 JPY
1,292,000,000 JPY
1,292,000,000 JPY
JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,176,000,000 JPY
1,261,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-7,000,000 JPY
51,000,000 JPY
Other comprehensive income
-1,184,000,000 JPY
1,312,000,000 JPY
Comprehensive income
-70,000,000 JPY
2,605,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-70,000,000 JPY
2,605,000,000 JPY

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