Consolidated Statement Of Income

DN HOLDINGS CO., LTD. - Filing #7277213

Concept 2024-07-01 to
2024-12-31
2023-07-01 to
2023-12-31
Consolidated statement of income
Statement of income
Net sales
17,442,830,000 JPY
14,428,038,000 JPY
Operating expenses
Selling, general and administrative expenses
4,572,476,000 JPY
4,294,521,000 JPY
Operating expenses
Cost of sales
11,937,810,000 JPY
10,689,518,000 JPY
Gross profit (loss)
5,505,019,000 JPY
3,738,520,000 JPY
Operating expenses
Research and development expenses
130,742,000 JPY
83,956,000 JPY
Net sales
Operating profit (loss)
932,543,000 JPY
-556,000,000 JPY
Ordinary profit (loss)
936,142,000 JPY
-543,750,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
328,000 JPY
56,000 JPY
Dividend income
4,012,000 JPY
2,673,000 JPY
Other
19,766,000 JPY
16,716,000 JPY
Non-operating income
31,763,000 JPY
27,077,000 JPY
Extraordinary income
12,000 JPY
JPY
Non-operating expenses
Interest expenses
23,162,000 JPY
8,665,000 JPY
Other
5,001,000 JPY
6,161,000 JPY
Non-operating expenses
28,164,000 JPY
14,827,000 JPY
Extraordinary losses
1,311,000 JPY
JPY
Impairment losses
1,311,000 JPY
JPY
Profit (loss) before income taxes
934,843,000 JPY
-543,750,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
12,000 JPY
JPY
Income taxes - current
308,556,000 JPY
46,328,000 JPY
Income taxes - deferred
17,503,000 JPY
-165,965,000 JPY
Extraordinary losses
Income taxes
326,060,000 JPY
-119,637,000 JPY
Profit (loss)
608,783,000 JPY
-424,113,000 JPY
Profit (loss) attributable to owners of parent
608,783,000 JPY
-424,113,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-94,426,000 JPY
86,413,000 JPY
Foreign currency translation adjustment
-734,000 JPY
-1,098,000 JPY
Remeasurements of defined benefit plans, net of tax
-30,453,000 JPY
-11,087,000 JPY
Other comprehensive income
-125,613,000 JPY
74,227,000 JPY
Profit attributable to
Comprehensive income
483,169,000 JPY
-349,886,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
483,169,000 JPY
-349,886,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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