Consolidated Statement Of Income

DAISYO CORPORATION - Filing #7293883

Concept 2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2023-09-01 to
2024-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
2022-09-01 to
2023-08-31
Consolidated statement of income
Statement of income
Net sales
58,573,000,000 JPY
640,000,000 JPY
40,755,000,000 JPY
1,815,000,000 JPY
915,000,000 JPY
50,586,000,000 JPY
57,932,000,000 JPY
23,505,000,000 JPY
-7,986,000,000 JPY
31,695,000,000 JPY
52,021,000,000 JPY
541,000,000 JPY
22,531,000,000 JPY
-6,526,000,000 JPY
45,495,000,000 JPY
51,480,000,000 JPY
1,815,000,000 JPY
26,261,000,000 JPY
872,000,000 JPY
35,644,000,000 JPY
Cost of sales
21,483,000,000 JPY
30,935,000,000 JPY
27,053,000,000 JPY
17,459,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,576,000,000 JPY
18,650,000,000 JPY
18,903,000,000 JPY
18,895,000,000 JPY
Depreciation
810,000,000 JPY
835,000,000 JPY
886,000,000 JPY
862,000,000 JPY
Taxes and dues
100,000,000 JPY
107,000,000 JPY
Provision of allowance for doubtful accounts
9,000,000 JPY
11,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Other
7,060,000,000 JPY
3,410,000,000 JPY
3,402,000,000 JPY
7,339,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
16,000,000 JPY
22,000,000 JPY
23,000,000 JPY
19,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
227,000,000 JPY
214,000,000 JPY
Welfare expenses
74,000,000 JPY
75,000,000 JPY
Rent expenses on land and buildings
2,835,000,000 JPY
2,871,000,000 JPY
3,062,000,000 JPY
3,025,000,000 JPY
Net sales
Operating profit (loss)
2,896,000,000 JPY
0 JPY
696,000,000 JPY
384,000,000 JPY
347,000,000 JPY
1,000,000,000 JPY
2,896,000,000 JPY
1,448,000,000 JPY
-1,895,000,000 JPY
715,000,000 JPY
1,481,000,000 JPY
-27,000,000 JPY
528,000,000 JPY
-1,943,000,000 JPY
-461,000,000 JPY
1,509,000,000 JPY
362,000,000 JPY
291,000,000 JPY
326,000,000 JPY
-710,000,000 JPY
Gross profit (loss)
19,272,000,000 JPY
19,651,000,000 JPY
18,442,000,000 JPY
18,184,000,000 JPY
Ordinary profit (loss)
2,352,000,000 JPY
1,157,000,000 JPY
-486,000,000 JPY
-767,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Non-operating income
1,878,000,000 JPY
406,000,000 JPY
219,000,000 JPY
186,000,000 JPY
Dividend income
2,000,000 JPY
5,000,000 JPY
Interest income
21,000,000 JPY
7,000,000 JPY
Non-operating income
Gain on sale of securities
235,000,000 JPY
12,000,000 JPY
Other
44,000,000 JPY
71,000,000 JPY
60,000,000 JPY
51,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Transportation costs
200,000,000 JPY
140,000,000 JPY
Legal welfare expenses
1,084,000,000 JPY
1,087,000,000 JPY
Advertising expenses
54,000,000 JPY
51,000,000 JPY
Bonuses
144,000,000 JPY
126,000,000 JPY
Extraordinary income
264,000,000 JPY
264,000,000 JPY
147,000,000 JPY
147,000,000 JPY
Non-operating expenses
Interest expenses
97,000,000 JPY
98,000,000 JPY
83,000,000 JPY
84,000,000 JPY
Other
78,000,000 JPY
97,000,000 JPY
108,000,000 JPY
107,000,000 JPY
Non-operating expenses
223,000,000 JPY
249,000,000 JPY
245,000,000 JPY
243,000,000 JPY
Extraordinary losses
173,000,000 JPY
173,000,000 JPY
767,000,000 JPY
765,000,000 JPY
Impairment losses
JPY
46,000,000 JPY
16,000,000 JPY
JPY
JPY
46,000,000 JPY
30,000,000 JPY
JPY
JPY
501,000,000 JPY
518,000,000 JPY
JPY
JPY
JPY
17,000,000 JPY
518,000,000 JPY
Gross profit
Profit (loss) before income taxes
2,443,000,000 JPY
1,248,000,000 JPY
-1,106,000,000 JPY
-1,385,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
86,000,000 JPY
86,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Income taxes - current
-3,000,000 JPY
121,000,000 JPY
120,000,000 JPY
17,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
10,000,000 JPY
10,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Loss on retirement of non-current assets
86,000,000 JPY
87,000,000 JPY
136,000,000 JPY
134,000,000 JPY
Income taxes - deferred
-202,000,000 JPY
-207,000,000 JPY
-458,000,000 JPY
-441,000,000 JPY
Income taxes
-205,000,000 JPY
-85,000,000 JPY
-337,000,000 JPY
-423,000,000 JPY
Profit (loss)
2,649,000,000 JPY
2,649,000,000 JPY
1,334,000,000 JPY
2,649,000,000 JPY
2,649,000,000 JPY
-962,000,000 JPY
-769,000,000 JPY
-962,000,000 JPY
-962,000,000 JPY
-962,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
JPY
Profit (loss) attributable to owners of parent
1,333,000,000 JPY
1,333,000,000 JPY
1,333,000,000 JPY
-769,000,000 JPY
-769,000,000 JPY
-769,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-165,000,000 JPY
189,000,000 JPY
Other comprehensive income
-165,000,000 JPY
189,000,000 JPY
Comprehensive income
1,168,000,000 JPY
-579,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,168,000,000 JPY
-579,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
JPY

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