Quarter Period Consolidated Statement Of Income

DaikyoNishikawa Corporation - Filing #7258235

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
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
Quarter period consolidated statement of income
Statement of income
Net sales
9,185,000,000 JPY
11,044,000,000 JPY
168,561,000,000 JPY
108,855,000,000 JPY
46,336,000,000 JPY
175,422,000,000 JPY
108,070,000,000 JPY
-6,861,000,000 JPY
166,087,000,000 JPY
7,498,000,000 JPY
12,354,000,000 JPY
38,202,000,000 JPY
-7,068,000,000 JPY
107,429,000,000 JPY
108,032,000,000 JPY
159,019,000,000 JPY
Cost of sales
146,186,000,000 JPY
94,916,000,000 JPY
96,559,000,000 JPY
138,550,000,000 JPY
Gross profit (loss)
22,375,000,000 JPY
13,153,000,000 JPY
10,869,000,000 JPY
20,469,000,000 JPY
Selling, general and administrative expenses
Depreciation
301,000,000 JPY
248,000,000 JPY
Selling, general and administrative expenses
12,370,000,000 JPY
7,080,000,000 JPY
6,684,000,000 JPY
11,778,000,000 JPY
Operating profit (loss)
-98,000,000 JPY
544,000,000 JPY
10,004,000,000 JPY
6,797,000,000 JPY
2,957,000,000 JPY
10,200,000,000 JPY
6,072,000,000 JPY
-196,000,000 JPY
8,800,000,000 JPY
-352,000,000 JPY
742,000,000 JPY
3,697,000,000 JPY
-110,000,000 JPY
4,185,000,000 JPY
4,713,000,000 JPY
8,690,000,000 JPY
Non-operating income
Interest income
55,000,000 JPY
131,000,000 JPY
394,000,000 JPY
107,000,000 JPY
203,000,000 JPY
497,000,000 JPY
-102,000,000 JPY
384,000,000 JPY
85,000,000 JPY
80,000,000 JPY
104,000,000 JPY
-114,000,000 JPY
114,000,000 JPY
269,000,000 JPY
Dividend income
43,000,000 JPY
36,000,000 JPY
Share of profit of entities accounted for using equity method
36,000,000 JPY
56,000,000 JPY
Non-operating income
2,391,000,000 JPY
3,851,000,000 JPY
6,961,000,000 JPY
1,634,000,000 JPY
Non-operating expenses
Interest expenses
26,000,000 JPY
3,000,000 JPY
1,374,000,000 JPY
128,000,000 JPY
1,400,000,000 JPY
1,558,000,000 JPY
113,000,000 JPY
-184,000,000 JPY
1,646,000,000 JPY
25,000,000 JPY
4,000,000 JPY
1,454,000,000 JPY
-176,000,000 JPY
147,000,000 JPY
162,000,000 JPY
1,469,000,000 JPY
Non-operating expenses
2,707,000,000 JPY
1,174,000,000 JPY
426,000,000 JPY
1,548,000,000 JPY
Ordinary profit (loss)
9,688,000,000 JPY
8,749,000,000 JPY
10,720,000,000 JPY
8,775,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,000,000 JPY
6,000,000 JPY
8,000,000 JPY
24,000,000 JPY
Extraordinary income
10,000,000 JPY
6,000,000 JPY
2,496,000,000 JPY
1,851,000,000 JPY
Extraordinary losses
Impairment losses
JPY
93,000,000 JPY
JPY
93,000,000 JPY
JPY
JPY
93,000,000 JPY
JPY
1,382,000,000 JPY
965,000,000 JPY
JPY
JPY
28,000,000 JPY
416,000,000 JPY
JPY
1,382,000,000 JPY
Extraordinary losses
155,000,000 JPY
34,000,000 JPY
1,012,000,000 JPY
2,371,000,000 JPY
Profit (loss) before income taxes
9,543,000,000 JPY
8,721,000,000 JPY
12,204,000,000 JPY
8,255,000,000 JPY
Income taxes - current
2,791,000,000 JPY
1,569,000,000 JPY
2,450,000,000 JPY
3,808,000,000 JPY
Income taxes - deferred
173,000,000 JPY
424,000,000 JPY
-231,000,000 JPY
-936,000,000 JPY
Income taxes
2,964,000,000 JPY
1,994,000,000 JPY
2,218,000,000 JPY
2,872,000,000 JPY
Profit (loss)
6,727,000,000 JPY
6,578,000,000 JPY
6,727,000,000 JPY
6,727,000,000 JPY
6,727,000,000 JPY
9,985,000,000 JPY
9,985,000,000 JPY
9,985,000,000 JPY
5,383,000,000 JPY
9,985,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
80,000,000 JPY
-399,000,000 JPY
Profit (loss) attributable to owners of parent
6,498,000,000 JPY
6,498,000,000 JPY
6,498,000,000 JPY
5,782,000,000 JPY
5,782,000,000 JPY
5,782,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-400,000,000 JPY
268,000,000 JPY
Foreign currency translation adjustment
3,497,000,000 JPY
1,085,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-450,000,000 JPY
513,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
36,000,000 JPY
-312,000,000 JPY
Other comprehensive income
2,682,000,000 JPY
1,555,000,000 JPY
Comprehensive income
9,261,000,000 JPY
6,938,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,036,000,000 JPY
7,214,000,000 JPY
Comprehensive income attributable to non-controlling interests
224,000,000 JPY
-275,000,000 JPY

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