Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7300656
| 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 |
33,550,000,000
JPY
|
12,793,000,000
JPY
|
16,163,000,000
JPY
|
-379,000,000
JPY
|
62,507,000,000
JPY
|
62,127,000,000
JPY
|
12,121,000,000
JPY
|
32,398,000,000
JPY
|
-225,000,000
JPY
|
15,218,000,000
JPY
|
59,512,000,000
JPY
|
59,737,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — |
49,620,000,000
JPY
|
— | — | — | — |
48,988,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,032,000,000
JPY
|
— | — | — | — |
8,814,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
257,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
12,507,000,000
JPY
|
— | — | — | — |
10,523,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — |
2,144,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,501,000,000
JPY
|
1,684,000,000
JPY
|
291,000,000
JPY
|
-2,000,000
JPY
|
3,477,000,000
JPY
|
3,475,000,000
JPY
|
1,328,000,000
JPY
|
742,000,000
JPY
|
-13,000,000
JPY
|
-348,000,000
JPY
|
1,708,000,000
JPY
|
1,721,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — |
1,497,000,000
JPY
|
— |
| Salaries | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — |
2,488,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— |
| Other | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — |
921,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
7,829,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— |
| Other | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,386,000,000
JPY
|
— | — | — | — |
3,661,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,760,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
1,559,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,245,000,000
JPY
|
— | — | — | — |
968,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
8,106,000,000
JPY
|
— | — | — | — |
2,593,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — |
2,544,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
3,278,000,000
JPY
|
— | — | — | — |
2,723,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — |
-116,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
3,529,000,000
JPY
|
— | — | — | — |
2,860,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
11,636,000,000
JPY
|
— | — | — | — |
5,454,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,312,000,000
JPY
|
— | — | — | — |
5,238,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |