Quarter Period 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
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
Quarter period statement of income
Statement of income
Net sales
536,132,000,000 JPY
481,310,000,000 JPY
Cost of sales
353,472,000,000 JPY
321,043,000,000 JPY
Gross profit (loss)
182,660,000,000 JPY
160,266,000,000 JPY
Selling, general and administrative expenses
782,000,000 JPY
157,899,000,000 JPY
138,885,000,000 JPY
659,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
253,000,000 JPY
181,000,000 JPY
Entertainment expenses
117,000,000 JPY
106,000,000 JPY
Depreciation
11,509,000,000 JPY
10,835,000,000 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
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
Non-operating income
Interest income
153,000,000 JPY
91,000,000 JPY
Dividend income
715,000,000 JPY
253,000,000 JPY
Non-operating income
935,000,000 JPY
1,656,000,000 JPY
1,301,000,000 JPY
716,000,000 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
Non-operating expenses
2,512,000,000 JPY
3,889,000,000 JPY
2,574,000,000 JPY
1,232,000,000 JPY
Ordinary profit (loss)
15,523,000,000 JPY
30,997,000,000 JPY
27,412,000,000 JPY
27,240,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
11,000,000 JPY
1,000,000 JPY
Extraordinary income
551,000,000 JPY
7,740,000,000 JPY
Extraordinary losses
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
Loss on disaster
JPY
238,000,000 JPY
Extraordinary losses
2,444,000,000 JPY
5,075,000,000 JPY
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
Income taxes - current
1,000,000 JPY
11,719,000,000 JPY
8,490,000,000 JPY
9,000,000 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

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