Year To Quarter End Consolidated Statement Of Income

DAIFUKU CO.,LTD. - Filing #7301139

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
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
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
25,595,000,000 JPY
52,912,000,000 JPY
87,696,000,000 JPY
279,588,000,000 JPY
139,633,000,000 JPY
15,456,000,000 JPY
11,206,000,000 JPY
302,621,000,000 JPY
332,500,000,000 JPY
122,055,000,000 JPY
16,286,000,000 JPY
88,374,000,000 JPY
16,200,000,000 JPY
11,165,000,000 JPY
313,503,000,000 JPY
281,267,000,000 JPY
59,421,000,000 JPY
254,082,000,000 JPY
Cost of sales
234,565,000,000 JPY
235,328,000,000 JPY
Gross profit (loss)
68,055,000,000 JPY
45,938,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
29,910,000,000 JPY
26,878,000,000 JPY
Operating profit (loss)
38,144,000,000 JPY
19,060,000,000 JPY
Non-operating income
Interest income
1,457,000,000 JPY
807,000,000 JPY
Dividend income
235,000,000 JPY
233,000,000 JPY
Non-operating income
2,022,000,000 JPY
2,084,000,000 JPY
Non-operating expenses
Interest expenses
187,000,000 JPY
158,000,000 JPY
Non-operating expenses
1,981,000,000 JPY
306,000,000 JPY
Ordinary profit (loss)
38,186,000,000 JPY
20,838,000,000 JPY
Extraordinary income
Extraordinary income
1,101,000,000 JPY
198,000,000 JPY
Extraordinary losses
Extraordinary losses
740,000,000 JPY
734,000,000 JPY
Profit (loss) before income taxes
38,547,000,000 JPY
20,302,000,000 JPY
Income taxes - current
13,395,000,000 JPY
9,742,000,000 JPY
Income taxes - deferred
-4,603,000,000 JPY
-3,645,000,000 JPY
Income taxes
8,792,000,000 JPY
6,096,000,000 JPY
Profit (loss)
29,755,000,000 JPY
14,205,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
42,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
7,006,000,000 JPY
1,987,000,000 JPY
6,135,000,000 JPY
32,100,000,000 JPY
17,670,000,000 JPY
925,000,000 JPY
362,000,000 JPY
29,712,000,000 JPY
34,087,000,000 JPY
12,550,000,000 JPY
549,000,000 JPY
5,253,000,000 JPY
749,000,000 JPY
1,626,000,000 JPY
19,014,000,000 JPY
14,206,000,000 JPY
-1,713,000,000 JPY
20,728,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,069,000,000 JPY
2,373,000,000 JPY
Deferred gains or losses on hedges
158,000,000 JPY
-494,000,000 JPY
Foreign currency translation adjustment
17,619,000,000 JPY
10,931,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-237,000,000 JPY
84,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
-66,000,000 JPY
Other comprehensive income
15,471,000,000 JPY
12,827,000,000 JPY
Comprehensive income
45,226,000,000 JPY
27,033,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
45,149,000,000 JPY
27,000,000,000 JPY
Comprehensive income attributable to non-controlling interests
77,000,000 JPY
32,000,000 JPY

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