Consolidated Statement Of Income

DAIHO CORPORATION - Filing #7297551

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
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
Consolidated statement of income
Statement of income
Net sales
32,030,000,000 JPY
67,764,000,000 JPY
67,608,000,000 JPY
-155,000,000 JPY
1,724,000,000 JPY
34,009,000,000 JPY
39,574,000,000 JPY
35,163,000,000 JPY
1,807,000,000 JPY
76,265,000,000 JPY
76,546,000,000 JPY
-281,000,000 JPY
Cost of sales
63,240,000,000 JPY
71,741,000,000 JPY
Operating expenses
Selling, general and administrative expenses
3,742,000,000 JPY
3,612,000,000 JPY
Provision of allowance for doubtful accounts
-2,000,000 JPY
0 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
3,000,000 JPY
7,000,000 JPY
Operating expenses
Gross profit (loss)
4,368,000,000 JPY
4,523,000,000 JPY
General and administrative expenses
Operating expenses
Net sales
Operating profit (loss)
981,000,000 JPY
621,000,000 JPY
626,000,000 JPY
4,000,000 JPY
135,000,000 JPY
-495,000,000 JPY
28,000,000 JPY
778,000,000 JPY
97,000,000 JPY
911,000,000 JPY
904,000,000 JPY
7,000,000 JPY
Ordinary profit (loss)
343,000,000 JPY
1,732,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Employees' salaries and allowances
1,562,000,000 JPY
1,473,000,000 JPY
Non-operating income
Dividend income
120,000,000 JPY
82,000,000 JPY
Interest income
4,000,000 JPY
9,000,000 JPY
Other
36,000,000 JPY
40,000,000 JPY
Non-operating income
161,000,000 JPY
897,000,000 JPY
Extraordinary income
427,000,000 JPY
6,000,000 JPY
Other
0 JPY
1,000,000 JPY
Extraordinary losses
134,000,000 JPY
1,017,000,000 JPY
Impairment losses
126,000,000 JPY
0 JPY
Other
0 JPY
JPY
Non-operating expenses
Interest expenses
51,000,000 JPY
23,000,000 JPY
Other
51,000,000 JPY
16,000,000 JPY
Non-operating expenses
443,000,000 JPY
76,000,000 JPY
Gross profit
Profit (loss) before income taxes
636,000,000 JPY
721,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
6,000,000 JPY
4,000,000 JPY
Gain on sale of investment securities
50,000,000 JPY
JPY
Income taxes - current
449,000,000 JPY
670,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
3,000,000 JPY
JPY
Income taxes - deferred
-352,000,000 JPY
-13,000,000 JPY
Income taxes
97,000,000 JPY
657,000,000 JPY
Profit (loss)
538,000,000 JPY
64,000,000 JPY
Profit (loss) attributable to non-controlling interests
51,000,000 JPY
55,000,000 JPY
Profit (loss) attributable to owners of parent
486,000,000 JPY
8,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-750,000,000 JPY
779,000,000 JPY
Foreign currency translation adjustment
-14,000,000 JPY
-10,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-6,000,000 JPY
-63,000,000 JPY
Other comprehensive income
-771,000,000 JPY
705,000,000 JPY
Profit attributable to
Comprehensive income
-232,000,000 JPY
769,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-284,000,000 JPY
713,000,000 JPY
Comprehensive income attributable to non-controlling interests
51,000,000 JPY
55,000,000 JPY

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