Year To Quarter End Consolidated Statement Of Income

Daiki Axis Co.,Ltd - Filing #7274932

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
42,185,000,000 JPY
623,000,000 JPY
42,681,000,000 JPY
30,181,000,000 JPY
18,312,000,000 JPY
21,097,000,000 JPY
2,774,000,000 JPY
42,808,000,000 JPY
39,592,000,000 JPY
39,478,000,000 JPY
38,950,000,000 JPY
16,426,000,000 JPY
20,577,000,000 JPY
1,946,000,000 JPY
642,000,000 JPY
30,041,000,000 JPY
Cost of sales
33,815,000,000 JPY
24,727,000,000 JPY
31,304,000,000 JPY
24,458,000,000 JPY
Gross profit (loss)
8,866,000,000 JPY
5,454,000,000 JPY
8,174,000,000 JPY
5,583,000,000 JPY
Selling, general and administrative expenses
Depreciation
165,000,000 JPY
101,000,000 JPY
175,000,000 JPY
100,000,000 JPY
Amortization of goodwill
274,000,000 JPY
JPY
274,000,000 JPY
160,000,000 JPY
38,000,000 JPY
75,000,000 JPY
274,000,000 JPY
166,000,000 JPY
166,000,000 JPY
166,000,000 JPY
81,000,000 JPY
33,000,000 JPY
51,000,000 JPY
JPY
Selling, general and administrative expenses
8,206,000,000 JPY
5,609,000,000 JPY
7,347,000,000 JPY
5,401,000,000 JPY
Operating profit (loss)
1,961,000,000 JPY
38,000,000 JPY
660,000,000 JPY
-155,000,000 JPY
278,000,000 JPY
1,424,000,000 JPY
259,000,000 JPY
2,000,000,000 JPY
2,065,000,000 JPY
826,000,000 JPY
2,016,000,000 JPY
321,000,000 JPY
1,497,000,000 JPY
197,000,000 JPY
48,000,000 JPY
181,000,000 JPY
Non-operating income
Interest income
30,000,000 JPY
8,000,000 JPY
9,000,000 JPY
6,000,000 JPY
Dividend income
12,000,000 JPY
355,000,000 JPY
8,000,000 JPY
369,000,000 JPY
Non-operating income
309,000,000 JPY
710,000,000 JPY
439,000,000 JPY
1,135,000,000 JPY
Non-operating expenses
Interest expenses
46,000,000 JPY
24,000,000 JPY
34,000,000 JPY
17,000,000 JPY
Share of loss of entities accounted for using equity method
7,000,000 JPY
2,000,000 JPY
Non-operating expenses
132,000,000 JPY
107,000,000 JPY
93,000,000 JPY
74,000,000 JPY
Ordinary profit (loss)
837,000,000 JPY
447,000,000 JPY
1,172,000,000 JPY
1,242,000,000 JPY
Extraordinary income
Gain on bargain purchase
JPY
36,000,000 JPY
Extraordinary income
283,000,000 JPY
179,000,000 JPY
87,000,000 JPY
0 JPY
Extraordinary losses
Impairment losses
195,000,000 JPY
JPY
195,000,000 JPY
1,000,000 JPY
JPY
11,000,000 JPY
183,000,000 JPY
195,000,000 JPY
169,000,000 JPY
169,000,000 JPY
169,000,000 JPY
JPY
13,000,000 JPY
156,000,000 JPY
JPY
JPY
Extraordinary losses
468,000,000 JPY
227,000,000 JPY
251,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
652,000,000 JPY
400,000,000 JPY
1,007,000,000 JPY
1,240,000,000 JPY
Income taxes - current
447,000,000 JPY
96,000,000 JPY
562,000,000 JPY
299,000,000 JPY
Income taxes - deferred
0 JPY
-9,000,000 JPY
-129,000,000 JPY
20,000,000 JPY
Income taxes
447,000,000 JPY
86,000,000 JPY
433,000,000 JPY
319,000,000 JPY
Profit (loss)
205,000,000 JPY
313,000,000 JPY
313,000,000 JPY
313,000,000 JPY
313,000,000 JPY
574,000,000 JPY
920,000,000 JPY
920,000,000 JPY
920,000,000 JPY
920,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
205,000,000 JPY
205,000,000 JPY
205,000,000 JPY
574,000,000 JPY
574,000,000 JPY
574,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
32,000,000 JPY
-27,000,000 JPY
Foreign currency translation adjustment
121,000,000 JPY
410,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,000,000 JPY
2,000,000 JPY
Other comprehensive income
155,000,000 JPY
385,000,000 JPY
Comprehensive income
360,000,000 JPY
960,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
360,000,000 JPY
960,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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