Year To Quarter End Consolidated Statement Of Income

DOWA HOLDINGS CO.,LTD. - Filing #7251988

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
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
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
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
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
Year to quarter end consolidated statement of income
Statement of income
Net sales
128,798,000,000 JPY
678,672,000,000 JPY
180,142,000,000 JPY
19,067,000,000 JPY
33,780,000,000 JPY
164,861,000,000 JPY
773,938,000,000 JPY
266,355,000,000 JPY
26,024,000,000 JPY
793,005,000,000 JPY
-114,333,000,000 JPY
800,087,000,000 JPY
150,389,000,000 JPY
14,549,000,000 JPY
32,227,000,000 JPY
317,848,000,000 JPY
-97,442,000,000 JPY
25,639,000,000 JPY
717,194,000,000 JPY
183,174,000,000 JPY
116,447,000,000 JPY
814,637,000,000 JPY
Cost of sales
592,043,000,000 JPY
1,113,000,000 JPY
1,096,000,000 JPY
635,748,000,000 JPY
Gross profit (loss)
86,629,000,000 JPY
24,911,000,000 JPY
24,543,000,000 JPY
81,446,000,000 JPY
Selling, general and administrative expenses
Depreciation
2,743,000,000 JPY
1,360,000,000 JPY
930,000,000 JPY
2,143,000,000 JPY
Amortization of goodwill
JPY
509,000,000 JPY
348,000,000 JPY
JPY
160,000,000 JPY
JPY
509,000,000 JPY
JPY
509,000,000 JPY
JPY
503,000,000 JPY
348,000,000 JPY
JPY
155,000,000 JPY
JPY
JPY
503,000,000 JPY
JPY
JPY
503,000,000 JPY
Selling, general and administrative expenses
54,403,000,000 JPY
11,986,000,000 JPY
10,574,000,000 JPY
51,443,000,000 JPY
Operating profit (loss)
32,226,000,000 JPY
12,924,000,000 JPY
13,968,000,000 JPY
30,003,000,000 JPY
Non-operating income
Interest income
304,000,000 JPY
470,000,000 JPY
384,000,000 JPY
498,000,000 JPY
Dividend income
1,074,000,000 JPY
1,044,000,000 JPY
834,000,000 JPY
1,152,000,000 JPY
Share of profit of entities accounted for using equity method
9,028,000,000 JPY
9,773,000,000 JPY
Non-operating income
14,920,000,000 JPY
1,967,000,000 JPY
1,866,000,000 JPY
17,902,000,000 JPY
Non-operating expenses
Interest expenses
813,000,000 JPY
354,000,000 JPY
349,000,000 JPY
484,000,000 JPY
Non-operating expenses
3,548,000,000 JPY
2,079,000,000 JPY
1,747,000,000 JPY
3,159,000,000 JPY
Ordinary profit (loss)
5,939,000,000 JPY
43,598,000,000 JPY
14,967,000,000 JPY
897,000,000 JPY
2,194,000,000 JPY
310,000,000 JPY
40,554,000,000 JPY
17,142,000,000 JPY
12,812,000,000 JPY
41,452,000,000 JPY
2,146,000,000 JPY
41,297,000,000 JPY
11,181,000,000 JPY
559,000,000 JPY
3,218,000,000 JPY
18,202,000,000 JPY
2,887,000,000 JPY
14,088,000,000 JPY
44,745,000,000 JPY
3,508,000,000 JPY
5,187,000,000 JPY
41,857,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
280,000,000 JPY
243,000,000 JPY
2,000,000 JPY
37,000,000 JPY
Extraordinary income
3,370,000,000 JPY
3,162,000,000 JPY
24,000,000 JPY
7,639,000,000 JPY
Extraordinary losses
Impairment losses
0 JPY
456,000,000 JPY
4,592,000,000 JPY
2,047,000,000 JPY
JPY
JPY
2,009,000,000 JPY
4,593,000,000 JPY
80,000,000 JPY
2,000,000 JPY
4,593,000,000 JPY
1,780,000,000 JPY
427,000,000 JPY
JPY
141,000,000 JPY
JPY
14,000,000 JPY
12,000,000 JPY
1,792,000,000 JPY
JPY
1,211,000,000 JPY
1,780,000,000 JPY
Extraordinary losses
8,363,000,000 JPY
10,000,000 JPY
398,000,000 JPY
8,616,000,000 JPY
Profit (loss) before income taxes
38,604,000,000 JPY
15,963,000,000 JPY
13,713,000,000 JPY
43,768,000,000 JPY
Income taxes - current
13,022,000,000 JPY
1,366,000,000 JPY
325,000,000 JPY
14,740,000,000 JPY
Income taxes - deferred
-2,457,000,000 JPY
-1,123,000,000 JPY
-126,000,000 JPY
-506,000,000 JPY
Income taxes
10,565,000,000 JPY
242,000,000 JPY
199,000,000 JPY
14,234,000,000 JPY
Profit (loss)
JPY
JPY
15,721,000,000 JPY
28,039,000,000 JPY
15,721,000,000 JPY
JPY
15,721,000,000 JPY
JPY
JPY
JPY
15,721,000,000 JPY
JPY
JPY
JPY
JPY
JPY
13,514,000,000 JPY
13,514,000,000 JPY
JPY
13,514,000,000 JPY
29,534,000,000 JPY
JPY
JPY
JPY
JPY
13,514,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
911,000,000 JPY
1,680,000,000 JPY
Profit (loss) attributable to owners of parent
27,128,000,000 JPY
JPY
JPY
JPY
JPY
27,128,000,000 JPY
27,128,000,000 JPY
JPY
JPY
JPY
JPY
JPY
27,853,000,000 JPY
JPY
JPY
JPY
27,853,000,000 JPY
27,853,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-501,000,000 JPY
3,370,000,000 JPY
Deferred gains or losses on hedges
209,000,000 JPY
-629,000,000 JPY
Foreign currency translation adjustment
2,927,000,000 JPY
5,165,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,265,000,000 JPY
-251,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,952,000,000 JPY
1,716,000,000 JPY
Other comprehensive income
6,854,000,000 JPY
9,370,000,000 JPY
Comprehensive income
34,894,000,000 JPY
38,904,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
34,136,000,000 JPY
37,135,000,000 JPY
Comprehensive income attributable to non-controlling interests
757,000,000 JPY
1,769,000,000 JPY

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