Year To Quarter End Consolidated Statement Of Income

DAIKOKU DENKI CO.,LTD. - Filing #7296496

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
107,625,000 JPY
34,372,666,000 JPY
32,529,826,000 JPY
1,842,840,000 JPY
34,466,755,000 JPY
34,480,292,000 JPY
-13,536,000 JPY
29,176,404,000 JPY
1,890,341,000 JPY
29,168,739,000 JPY
-7,664,000 JPY
27,286,062,000 JPY
JPY
29,176,404,000 JPY
Cost of sales
18,121,359,000 JPY
15,467,218,000 JPY
Gross profit (loss)
16,345,395,000 JPY
13,701,520,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
7,258,675,000 JPY
5,801,850,000 JPY
Operating profit (loss)
-134,760,000 JPY
10,318,099,000 JPY
10,320,759,000 JPY
-2,660,000 JPY
9,086,720,000 JPY
10,183,339,000 JPY
-1,096,619,000 JPY
8,858,769,000 JPY
-105,742,000 JPY
7,899,670,000 JPY
-959,098,000 JPY
8,964,511,000 JPY
JPY
8,858,769,000 JPY
Non-operating income
Interest income
798,000 JPY
7,657,000 JPY
Dividend income
6,552,000 JPY
6,130,000 JPY
Non-operating income
71,840,000 JPY
76,955,000 JPY
Non-operating expenses
Interest expenses
174,000 JPY
3,245,000 JPY
Non-operating expenses
22,922,000 JPY
38,007,000 JPY
Ordinary profit (loss)
9,135,638,000 JPY
7,938,618,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,353,000 JPY
49,000 JPY
Extraordinary income
3,505,000 JPY
49,000 JPY
Extraordinary losses
Loss on sale of non-current assets
2,764,000 JPY
JPY
Impairment losses
400,000 JPY
573,000 JPY
Extraordinary losses
57,064,000 JPY
14,692,000 JPY
Profit (loss) before income taxes
9,082,078,000 JPY
7,923,975,000 JPY
Income taxes - current
3,260,760,000 JPY
2,735,021,000 JPY
Income taxes - deferred
-389,535,000 JPY
-313,216,000 JPY
Income taxes
2,871,224,000 JPY
2,421,804,000 JPY
Profit (loss)
6,210,854,000 JPY
5,502,170,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-6,000 JPY
JPY
Profit (loss) attributable to owners of parent
6,210,861,000 JPY
5,502,170,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-6,334,000 JPY
1,906,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,491,000 JPY
187,000 JPY
Other comprehensive income
-8,826,000 JPY
2,093,000 JPY
Comprehensive income
6,202,028,000 JPY
5,504,264,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,202,043,000 JPY
5,504,264,000 JPY
Comprehensive income attributable to non-controlling interests
-15,000 JPY
JPY

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