Semi-Annual Consolidated Statement Of Income

DKK Co.,Ltd. - Filing #7300225

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
Semi-annual consolidated statement of income
Statement of income
Net sales
136,000,000 JPY
13,066,000,000 JPY
13,108,000,000 JPY
13,203,000,000 JPY
-95,000,000 JPY
8,132,000,000 JPY
4,934,000,000 JPY
138,000,000 JPY
12,625,000,000 JPY
12,529,000,000 JPY
-95,000,000 JPY
8,034,000,000 JPY
4,451,000,000 JPY
12,486,000,000 JPY
Cost of sales
10,781,000,000 JPY
10,895,000,000 JPY
Gross profit (loss)
2,326,000,000 JPY
1,633,000,000 JPY
Ordinary profit (loss)
-533,000,000 JPY
-1,037,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,856,000,000 JPY
2,796,000,000 JPY
Extraordinary losses
10,000,000 JPY
JPY
Profit (loss) before income taxes
-544,000,000 JPY
-1,037,000,000 JPY
Operating profit (loss)
68,000,000 JPY
680,000,000 JPY
-529,000,000 JPY
748,000,000 JPY
-1,278,000,000 JPY
-43,000,000 JPY
724,000,000 JPY
70,000,000 JPY
241,000,000 JPY
-1,163,000,000 JPY
-1,404,000,000 JPY
-291,000,000 JPY
462,000,000 JPY
170,000,000 JPY
Income taxes - current
86,000,000 JPY
77,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
10,000,000 JPY
Dividend income
66,000,000 JPY
81,000,000 JPY
Non-operating income
136,000,000 JPY
226,000,000 JPY
Non-operating expenses
Interest expenses
28,000,000 JPY
19,000,000 JPY
Non-operating expenses
139,000,000 JPY
101,000,000 JPY
Income taxes - deferred
-135,000,000 JPY
-302,000,000 JPY
Income taxes
-49,000,000 JPY
-224,000,000 JPY
Profit (loss)
-495,000,000 JPY
-812,000,000 JPY
Profit (loss) attributable to non-controlling interests
-41,000,000 JPY
-1,000,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
-454,000,000 JPY
-811,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-49,000,000 JPY
666,000,000 JPY
Deferred gains or losses on hedges
JPY
-2,000,000 JPY
Foreign currency translation adjustment
263,000,000 JPY
393,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-93,000,000 JPY
-55,000,000 JPY
Other comprehensive income
121,000,000 JPY
1,002,000,000 JPY
Comprehensive income
-373,000,000 JPY
189,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-360,000,000 JPY
159,000,000 JPY
Comprehensive income attributable to non-controlling interests
-13,000,000 JPY
29,000,000 JPY
Profit attributable to

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