Quarter Period Consolidated Statement Of Income

Di-Nikko Engineering Co.,Ltd. - Filing #7270806

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
217,993,000 JPY
17,467,399,000 JPY
23,390,796,000 JPY
12,393,529,000 JPY
38,960,122,000 JPY
40,858,196,000 JPY
-2,116,067,000 JPY
41,076,190,000 JPY
41,091,764,000 JPY
316,106,000 JPY
39,202,953,000 JPY
-2,204,918,000 JPY
22,510,953,000 JPY
18,580,811,000 JPY
14,175,286,000 JPY
41,407,871,000 JPY
Cost of sales
11,052,294,000 JPY
34,758,171,000 JPY
35,202,246,000 JPY
12,836,670,000 JPY
Gross profit (loss)
1,341,235,000 JPY
4,201,950,000 JPY
4,000,706,000 JPY
1,338,616,000 JPY
Selling, general and administrative expenses
Transportation costs
164,904,000 JPY
315,125,000 JPY
292,647,000 JPY
161,987,000 JPY
Remuneration for directors (and other officers)
61,850,000 JPY
111,240,000 JPY
128,481,000 JPY
69,600,000 JPY
Depreciation
22,655,000 JPY
123,271,000 JPY
128,737,000 JPY
21,174,000 JPY
Selling, general and administrative expenses
1,325,599,000 JPY
3,558,525,000 JPY
3,416,822,000 JPY
1,258,717,000 JPY
Operating profit (loss)
-17,817,000 JPY
787,981,000 JPY
482,645,000 JPY
15,635,000 JPY
643,425,000 JPY
1,270,626,000 JPY
-609,383,000 JPY
1,252,808,000 JPY
1,147,122,000 JPY
9,274,000 JPY
583,884,000 JPY
-572,512,000 JPY
354,092,000 JPY
793,030,000 JPY
79,898,000 JPY
1,156,396,000 JPY
Non-operating income
Interest income
27,030,000 JPY
52,258,000 JPY
52,154,000 JPY
25,525,000 JPY
Dividend income
91,539,000 JPY
17,181,000 JPY
15,436,000 JPY
25,044,000 JPY
Share of profit of entities accounted for using equity method
29,842,000 JPY
JPY
Non-operating income
209,890,000 JPY
285,494,000 JPY
281,988,000 JPY
126,713,000 JPY
Non-operating expenses
Interest expenses
84,008,000 JPY
193,329,000 JPY
202,434,000 JPY
80,310,000 JPY
Share of loss of entities accounted for using equity method
JPY
25,946,000 JPY
Non-operating expenses
87,572,000 JPY
249,133,000 JPY
270,544,000 JPY
97,275,000 JPY
Ordinary profit (loss)
137,954,000 JPY
679,785,000 JPY
595,329,000 JPY
109,337,000 JPY
Extraordinary income
Gain on sale of non-current assets
48,000 JPY
8,102,000 JPY
9,922,000 JPY
1,596,000 JPY
Extraordinary income
788,000 JPY
8,843,000 JPY
25,028,000 JPY
6,360,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
422,000 JPY
390,000 JPY
390,000 JPY
Impairment losses
21,118,000 JPY
21,962,000 JPY
21,118,000 JPY
43,081,000 JPY
72,600,000 JPY
7,883,000 JPY
64,716,000 JPY
64,716,000 JPY
Extraordinary losses
21,173,000 JPY
245,592,000 JPY
97,967,000 JPY
65,107,000 JPY
Profit (loss) before income taxes
117,569,000 JPY
443,037,000 JPY
522,390,000 JPY
50,589,000 JPY
Income taxes - current
27,489,000 JPY
91,118,000 JPY
160,534,000 JPY
45,505,000 JPY
Income taxes - deferred
-5,248,000 JPY
-15,774,000 JPY
-51,826,000 JPY
-22,638,000 JPY
Income taxes
22,240,000 JPY
75,344,000 JPY
108,708,000 JPY
22,867,000 JPY
Profit (loss)
95,328,000 JPY
95,328,000 JPY
95,328,000 JPY
367,693,000 JPY
95,328,000 JPY
413,681,000 JPY
27,722,000 JPY
27,722,000 JPY
27,722,000 JPY
27,722,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
90,314,000 JPY
64,176,000 JPY
Profit (loss) attributable to owners of parent
277,378,000 JPY
277,378,000 JPY
277,378,000 JPY
349,504,000 JPY
349,504,000 JPY
349,504,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
137,230,000 JPY
83,037,000 JPY
Deferred gains or losses on hedges
3,609,000 JPY
-5,385,000 JPY
Foreign currency translation adjustment
568,923,000 JPY
315,923,000 JPY
Share of other comprehensive income of entities accounted for using equity method
7,834,000 JPY
4,298,000 JPY
Other comprehensive income
717,596,000 JPY
397,873,000 JPY
Comprehensive income
1,085,289,000 JPY
811,555,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
912,250,000 JPY
721,027,000 JPY
Comprehensive income attributable to non-controlling interests
173,039,000 JPY
90,527,000 JPY

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