Consolidated Statement Of Income

DAIREI CO.,LTD - Filing #7257571

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
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
25,732,929,000 JPY
27,416,847,000 JPY
Operating expenses
Selling, general and administrative expenses
3,190,752,000 JPY
3,220,574,000 JPY
Depreciation
43,340,000 JPY
35,710,000 JPY
Provision of allowance for doubtful accounts
JPY
-216,000 JPY
Other
978,720,000 JPY
971,540,000 JPY
Cost of sales
21,701,245,000 JPY
23,129,975,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
144,600,000 JPY
159,200,000 JPY
Operating expenses
Operating expenses
Other operating expenses
Gross profit (loss)
4,031,683,000 JPY
4,286,872,000 JPY
Ordinary profit (loss)
844,892,000 JPY
1,104,883,000 JPY
Operating profit (loss)
840,931,000 JPY
1,066,297,000 JPY
General and administrative expenses
Salaries
Operating expenses
Net sales
Non-operating income
Interest income
2,245,000 JPY
1,981,000 JPY
Dividend income
689,000 JPY
615,000 JPY
Other
11,086,000 JPY
8,882,000 JPY
Non-operating income
22,997,000 JPY
44,084,000 JPY
Cost of sales
Selling, general and administrative expenses
Transportation costs
625,409,000 JPY
630,570,000 JPY
Storage costs
508,515,000 JPY
529,822,000 JPY
Salaries
800,921,000 JPY
802,207,000 JPY
Non-operating expenses
19,036,000 JPY
5,499,000 JPY
Interest expenses
3,495,000 JPY
3,462,000 JPY
Non-operating expenses
Other
186,000 JPY
148,000 JPY
Extraordinary losses
1,129,940,000 JPY
JPY
Profit (loss) before income taxes
-285,048,000 JPY
1,104,883,000 JPY
Gross profit
Income taxes - current
304,911,000 JPY
323,514,000 JPY
Extraordinary losses
Income taxes - deferred
-15,330,000 JPY
14,464,000 JPY
Income taxes
289,581,000 JPY
337,978,000 JPY
Profit (loss)
-574,629,000 JPY
-574,629,000 JPY
-574,629,000 JPY
-574,629,000 JPY
766,904,000 JPY
766,904,000 JPY
766,904,000 JPY
766,904,000 JPY

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