Quarter Period Consolidated Statement Of Income

Daiki Axis Co.,Ltd - Filing #7274923

Concept 2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2023-01-01 to
2023-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
30,857,000,000 JPY
465,000,000 JPY
1,986,000,000 JPY
15,584,000,000 JPY
13,286,000,000 JPY
31,248,000,000 JPY
31,323,000,000 JPY
486,000,000 JPY
15,144,000,000 JPY
11,932,000,000 JPY
1,570,000,000 JPY
29,134,000,000 JPY
29,059,000,000 JPY
28,647,000,000 JPY
Cost of sales
24,788,000,000 JPY
22,981,000,000 JPY
Gross profit (loss)
6,459,000,000 JPY
6,077,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
6,099,000,000 JPY
5,487,000,000 JPY
Operating profit (loss)
1,374,000,000 JPY
28,000,000 JPY
252,000,000 JPY
918,000,000 JPY
203,000,000 JPY
360,000,000 JPY
1,403,000,000 JPY
40,000,000 JPY
1,090,000,000 JPY
235,000,000 JPY
191,000,000 JPY
1,556,000,000 JPY
590,000,000 JPY
1,516,000,000 JPY
Non-operating income
Interest income
22,000,000 JPY
3,000,000 JPY
Dividend income
4,000,000 JPY
5,000,000 JPY
Non-operating income
255,000,000 JPY
345,000,000 JPY
Non-operating expenses
Interest expenses
34,000,000 JPY
25,000,000 JPY
Share of loss of entities accounted for using equity method
4,000,000 JPY
1,000,000 JPY
Non-operating expenses
101,000,000 JPY
70,000,000 JPY
Ordinary profit (loss)
514,000,000 JPY
865,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
36,000,000 JPY
Extraordinary income
91,000,000 JPY
83,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
8,000,000 JPY
3,000,000 JPY
Impairment losses
34,000,000 JPY
JPY
Extraordinary losses
288,000,000 JPY
75,000,000 JPY
Profit (loss) before income taxes
317,000,000 JPY
873,000,000 JPY
Income taxes - current
311,000,000 JPY
456,000,000 JPY
Income taxes - deferred
-11,000,000 JPY
-72,000,000 JPY
Income taxes
299,000,000 JPY
384,000,000 JPY
Profit (loss)
17,000,000 JPY
489,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
17,000,000 JPY
489,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
19,000,000 JPY
-22,000,000 JPY
Foreign currency translation adjustment
130,000,000 JPY
354,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
4,000,000 JPY
Other comprehensive income
152,000,000 JPY
336,000,000 JPY
Comprehensive income
169,000,000 JPY
826,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
169,000,000 JPY
826,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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