Year To Quarter End Consolidated Statement Of Income

DAIWA INDUSTRIES LTD. - Filing #7269252

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
47,938,578,000 JPY
45,969,244,000 JPY
Cost of sales
20,908,540,000 JPY
19,835,139,000 JPY
Gross profit (loss)
27,030,038,000 JPY
26,134,105,000 JPY
Selling, general and administrative expenses
Advertising expenses
112,339,000 JPY
118,492,000 JPY
Welfare expenses
1,491,918,000 JPY
1,490,614,000 JPY
Supplies expenses
201,952,000 JPY
208,248,000 JPY
Depreciation
359,252,000 JPY
243,018,000 JPY
Selling, general and administrative expenses
18,953,478,000 JPY
17,996,470,000 JPY
Operating profit (loss)
8,076,560,000 JPY
8,137,635,000 JPY
Non-operating income
Interest income
23,289,000 JPY
15,040,000 JPY
Dividend income
17,293,000 JPY
14,249,000 JPY
Non-operating income
192,303,000 JPY
148,240,000 JPY
Non-operating expenses
Non-operating expenses
309,476,000 JPY
296,372,000 JPY
Ordinary profit (loss)
7,959,386,000 JPY
7,989,503,000 JPY
Extraordinary income
Gain on sale of non-current assets
47,494,000 JPY
JPY
Extraordinary income
47,494,000 JPY
JPY
Extraordinary losses
Loss on sale of non-current assets
44,886,000 JPY
JPY
Extraordinary losses
46,145,000 JPY
84,000 JPY
Profit (loss) before income taxes
7,960,735,000 JPY
7,989,419,000 JPY
Income taxes - current
1,614,736,000 JPY
1,430,103,000 JPY
Income taxes - deferred
904,350,000 JPY
1,022,278,000 JPY
Income taxes
2,519,086,000 JPY
2,452,381,000 JPY
Profit (loss)
5,441,648,000 JPY
5,441,648,000 JPY
5,441,648,000 JPY
5,537,038,000 JPY
5,537,038,000 JPY
5,537,038,000 JPY

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