Quarter Period Consolidated Statement Of Income

DMW CORPORATION - Filing #7297370

Concept 2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
8,981,000,000 JPY
8,627,000,000 JPY
Cost of sales
7,219,000,000 JPY
6,887,000,000 JPY
Gross profit (loss)
1,762,000,000 JPY
1,740,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,049,000,000 JPY
1,700,000,000 JPY
Operating profit (loss)
-287,000,000 JPY
39,000,000 JPY
Non-operating income
Interest income
4,000,000 JPY
11,000,000 JPY
Dividend income
73,000,000 JPY
61,000,000 JPY
Non-operating income
123,000,000 JPY
136,000,000 JPY
Non-operating expenses
Non-operating expenses
25,000,000 JPY
25,000,000 JPY
Ordinary profit (loss)
-190,000,000 JPY
150,000,000 JPY
Extraordinary income
Extraordinary income
JPY
77,000,000 JPY
Extraordinary losses
Extraordinary losses
JPY
18,000,000 JPY
Profit (loss) before income taxes
-190,000,000 JPY
209,000,000 JPY
Income taxes - current
37,000,000 JPY
9,000,000 JPY
Income taxes - deferred
-98,000,000 JPY
72,000,000 JPY
Income taxes
-60,000,000 JPY
82,000,000 JPY
Profit (loss)
-129,000,000 JPY
126,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
-129,000,000 JPY
126,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-55,000,000 JPY
418,000,000 JPY
Deferred gains or losses on hedges
-5,000,000 JPY
-4,000,000 JPY
Foreign currency translation adjustment
-86,000,000 JPY
133,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,000,000 JPY
11,000,000 JPY
Other comprehensive income
-146,000,000 JPY
558,000,000 JPY
Comprehensive income
-275,000,000 JPY
685,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-275,000,000 JPY
685,000,000 JPY

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