Year To Quarter End Consolidated Statement Of Income

DOSHISHA CO.,LTD. - Filing #7297799

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
23,258,000,000 JPY
29,594,000,000 JPY
5,746,000,000 JPY
52,852,000,000 JPY
54,508,000,000 JPY
58,598,000,000 JPY
-4,090,000,000 JPY
27,593,000,000 JPY
22,297,000,000 JPY
55,680,000,000 JPY
51,860,000,000 JPY
-3,820,000,000 JPY
5,789,000,000 JPY
49,891,000,000 JPY
Cost of sales
38,770,000,000 JPY
36,876,000,000 JPY
Gross profit (loss)
15,737,000,000 JPY
14,984,000,000 JPY
Selling, general and administrative expenses
Storage costs
1,092,000,000 JPY
1,028,000,000 JPY
Selling, general and administrative expenses
11,554,000,000 JPY
10,717,000,000 JPY
Operating profit (loss)
1,906,000,000 JPY
2,348,000,000 JPY
274,000,000 JPY
4,254,000,000 JPY
4,182,000,000 JPY
4,529,000,000 JPY
-346,000,000 JPY
2,653,000,000 JPY
1,558,000,000 JPY
4,655,000,000 JPY
4,266,000,000 JPY
-389,000,000 JPY
443,000,000 JPY
4,212,000,000 JPY
Non-operating income
Interest income
33,000,000 JPY
15,000,000 JPY
Dividend income
30,000,000 JPY
28,000,000 JPY
Non-operating income
154,000,000 JPY
133,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
2,000,000 JPY
Non-operating expenses
14,000,000 JPY
15,000,000 JPY
Ordinary profit (loss)
4,322,000,000 JPY
4,384,000,000 JPY
Extraordinary income
Extraordinary income
6,000,000 JPY
JPY
Profit (loss) before income taxes
4,328,000,000 JPY
4,384,000,000 JPY
Income taxes - current
1,350,000,000 JPY
1,379,000,000 JPY
Income taxes - deferred
12,000,000 JPY
-5,000,000 JPY
Income taxes
1,363,000,000 JPY
1,373,000,000 JPY
Profit (loss)
2,965,000,000 JPY
3,011,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
81,000,000 JPY
80,000,000 JPY
Profit (loss) attributable to owners of parent
2,884,000,000 JPY
2,931,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
78,000,000 JPY
149,000,000 JPY
Deferred gains or losses on hedges
-698,000,000 JPY
824,000,000 JPY
Foreign currency translation adjustment
-135,000,000 JPY
260,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,000,000 JPY
5,000,000 JPY
Other comprehensive income
-759,000,000 JPY
1,240,000,000 JPY
Comprehensive income
2,206,000,000 JPY
4,251,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,193,000,000 JPY
4,037,000,000 JPY
Comprehensive income attributable to non-controlling interests
12,000,000 JPY
214,000,000 JPY

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