Consolidated Statement Of Income

DAIHEN CORPORATION - Filing #7302618

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
Consolidated statement of income
Statement of income
Net sales
97,000,000 JPY
96,004,000,000 JPY
31,753,000,000 JPY
50,092,000,000 JPY
14,158,000,000 JPY
96,088,000,000 JPY
96,101,000,000 JPY
35,234,000,000 JPY
17,315,000,000 JPY
78,935,000,000 JPY
26,301,000,000 JPY
78,944,000,000 JPY
92,000,000 JPY
78,851,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
916,000,000 JPY
693,000,000 JPY
Operating expenses
Selling, general and administrative expenses
22,861,000,000 JPY
17,905,000,000 JPY
Cost of sales
68,162,000,000 JPY
55,958,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,000,000 JPY
5,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
27,925,000,000 JPY
22,976,000,000 JPY
Operating profit (loss)
21,000,000 JPY
7,348,000,000 JPY
2,945,000,000 JPY
3,904,000,000 JPY
498,000,000 JPY
5,064,000,000 JPY
7,369,000,000 JPY
1,993,000,000 JPY
2,178,000,000 JPY
5,071,000,000 JPY
2,849,000,000 JPY
7,048,000,000 JPY
26,000,000 JPY
7,021,000,000 JPY
Ordinary profit (loss)
5,766,000,000 JPY
5,785,000,000 JPY
Operating expenses
Research and development expenses
2,829,000,000 JPY
2,576,000,000 JPY
General and administrative expenses
Non-operating income
Other
586,000,000 JPY
571,000,000 JPY
Non-operating income
1,528,000,000 JPY
1,210,000,000 JPY
Extraordinary income
846,000,000 JPY
162,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
34,000,000 JPY
JPY
Extraordinary losses
323,000,000 JPY
217,000,000 JPY
Non-operating expenses
Interest expenses
390,000,000 JPY
207,000,000 JPY
Other
242,000,000 JPY
289,000,000 JPY
Non-operating expenses
826,000,000 JPY
496,000,000 JPY
Profit (loss) before income taxes
6,289,000,000 JPY
5,731,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
644,000,000 JPY
95,000,000 JPY
Extraordinary losses
Income taxes
1,768,000,000 JPY
1,619,000,000 JPY
Profit (loss)
4,520,000,000 JPY
4,111,000,000 JPY
Profit (loss) attributable to non-controlling interests
304,000,000 JPY
24,000,000 JPY
Profit (loss) attributable to owners of parent
4,215,000,000 JPY
4,087,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
165,000,000 JPY
987,000,000 JPY
Deferred gains or losses on hedges
0 JPY
JPY
Foreign currency translation adjustment
-24,000,000 JPY
2,223,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,000,000 JPY
57,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-210,000,000 JPY
-124,000,000 JPY
Other comprehensive income
-66,000,000 JPY
3,144,000,000 JPY
Comprehensive income
4,454,000,000 JPY
7,256,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,153,000,000 JPY
7,214,000,000 JPY
Comprehensive income attributable to non-controlling interests
301,000,000 JPY
42,000,000 JPY

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