Consolidated Statement Of Income

DCM Holdings Co.,Ltd. - Filing #7260817

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
262,000,000 JPY
Net sales
536,132,000,000 JPY
481,310,000,000 JPY
Operating revenue
544,602,000,000 JPY
564,123,000,000 JPY
-19,520,000,000 JPY
64,793,000,000 JPY
18,394,000,000 JPY
480,935,000,000 JPY
488,613,000,000 JPY
-29,736,000,000 JPY
518,350,000,000 JPY
62,004,000,000 JPY
427,205,000,000 JPY
29,141,000,000 JPY
Cost of sales
353,472,000,000 JPY
321,043,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
253,000,000 JPY
181,000,000 JPY
Depreciation
11,509,000,000 JPY
10,835,000,000 JPY
Operating expenses
Selling, general and administrative expenses
782,000,000 JPY
157,899,000,000 JPY
138,885,000,000 JPY
659,000,000 JPY
Operating expenses
Operating profit (loss)
17,100,000,000 JPY
33,230,000,000 JPY
51,884,000,000 JPY
-18,653,000,000 JPY
517,000,000 JPY
17,256,000,000 JPY
34,110,000,000 JPY
28,685,000,000 JPY
-29,027,000,000 JPY
57,712,000,000 JPY
9,000,000 JPY
27,756,000,000 JPY
29,592,000,000 JPY
28,110,000,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Gross profit (loss)
182,660,000,000 JPY
160,266,000,000 JPY
Ordinary profit (loss)
15,523,000,000 JPY
30,997,000,000 JPY
27,412,000,000 JPY
27,240,000,000 JPY
Non-operating income
935,000,000 JPY
1,656,000,000 JPY
1,301,000,000 JPY
716,000,000 JPY
Dividend income
715,000,000 JPY
253,000,000 JPY
Interest income
153,000,000 JPY
91,000,000 JPY
Non-operating income
Other
6,000,000 JPY
372,000,000 JPY
242,000,000 JPY
7,000,000 JPY
Extraordinary income
551,000,000 JPY
7,740,000,000 JPY
Other
78,000,000 JPY
45,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Entertainment expenses
117,000,000 JPY
106,000,000 JPY
Miscellaneous expenses
251,000,000 JPY
253,000,000 JPY
Amortization of goodwill
2,470,000,000 JPY
608,000,000 JPY
1,861,000,000 JPY
498,000,000 JPY
JPY
110,000,000 JPY
1,861,000,000 JPY
1,561,000,000 JPY
874,000,000 JPY
687,000,000 JPY
874,000,000 JPY
498,000,000 JPY
189,000,000 JPY
JPY
Non-operating expenses
Interest expenses
1,897,000,000 JPY
3,178,000,000 JPY
2,476,000,000 JPY
1,191,000,000 JPY
Other
0 JPY
92,000,000 JPY
61,000,000 JPY
7,000,000 JPY
Non-operating expenses
2,512,000,000 JPY
3,889,000,000 JPY
2,574,000,000 JPY
1,232,000,000 JPY
Extraordinary losses
2,444,000,000 JPY
5,075,000,000 JPY
Impairment losses
1,855,000,000 JPY
1,855,000,000 JPY
JPY
JPY
JPY
1,855,000,000 JPY
2,301,000,000 JPY
-284,000,000 JPY
2,585,000,000 JPY
JPY
2,585,000,000 JPY
JPY
Other
68,000,000 JPY
369,000,000 JPY
Gross profit
Profit (loss) before income taxes
15,523,000,000 JPY
29,104,000,000 JPY
30,077,000,000 JPY
27,240,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,000,000 JPY
1,000,000 JPY
Income taxes - current
1,000,000 JPY
11,719,000,000 JPY
8,490,000,000 JPY
9,000,000 JPY
Extraordinary losses
Loss on disaster
JPY
238,000,000 JPY
Income taxes - deferred
-380,000,000 JPY
240,000,000 JPY
108,000,000 JPY
-65,000,000 JPY
Income taxes
-379,000,000 JPY
11,959,000,000 JPY
8,598,000,000 JPY
-56,000,000 JPY
Profit (loss)
15,903,000,000 JPY
15,903,000,000 JPY
15,903,000,000 JPY
17,144,000,000 JPY
15,903,000,000 JPY
21,479,000,000 JPY
27,296,000,000 JPY
27,296,000,000 JPY
27,296,000,000 JPY
27,296,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
32,000,000 JPY
Profit (loss) attributable to owners of parent
17,144,000,000 JPY
17,144,000,000 JPY
17,144,000,000 JPY
21,446,000,000 JPY
21,446,000,000 JPY
21,446,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,842,000,000 JPY
3,757,000,000 JPY
Deferred gains or losses on hedges
-70,000,000 JPY
-25,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-590,000,000 JPY
Other comprehensive income
1,791,000,000 JPY
3,142,000,000 JPY
Profit attributable to
Comprehensive income
18,936,000,000 JPY
24,621,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,936,000,000 JPY
24,621,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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