Year To Quarter End Consolidated Statement Of Income

DCM Holdings Co.,Ltd. - Filing #7305603

Concept 2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2024-03-01 to
2024-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
2023-03-01 to
2023-08-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
283,581,000,000 JPY
243,621,000,000 JPY
Cost of sales
186,674,000,000 JPY
162,830,000,000 JPY
Gross profit (loss)
96,907,000,000 JPY
80,791,000,000 JPY
Selling, general and administrative expenses
Depreciation
5,671,000,000 JPY
5,230,000,000 JPY
Selling, general and administrative expenses
80,018,000,000 JPY
66,448,000,000 JPY
Operating profit (loss)
4,275,000,000 JPY
21,081,000,000 JPY
-5,047,000,000 JPY
26,128,000,000 JPY
308,000,000 JPY
21,544,000,000 JPY
17,763,000,000 JPY
17,319,000,000 JPY
35,186,000,000 JPY
17,818,000,000 JPY
-17,368,000,000 JPY
103,000,000 JPY
Non-operating income
Interest income
53,000,000 JPY
47,000,000 JPY
Dividend income
258,000,000 JPY
130,000,000 JPY
Share of profit of entities accounted for using equity method
JPY
284,000,000 JPY
Non-operating income
763,000,000 JPY
840,000,000 JPY
Non-operating expenses
Interest expenses
1,580,000,000 JPY
1,205,000,000 JPY
Non-operating expenses
2,242,000,000 JPY
1,249,000,000 JPY
Ordinary profit (loss)
19,602,000,000 JPY
17,409,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
498,000,000 JPY
39,000,000 JPY
Extraordinary losses
Impairment losses
84,000,000 JPY
JPY
Extraordinary losses
316,000,000 JPY
460,000,000 JPY
Profit (loss) before income taxes
19,783,000,000 JPY
16,988,000,000 JPY
Income taxes - current
7,505,000,000 JPY
5,305,000,000 JPY
Income taxes - deferred
568,000,000 JPY
949,000,000 JPY
Income taxes
8,074,000,000 JPY
6,255,000,000 JPY
Profit (loss)
11,709,000,000 JPY
10,732,000,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
11,709,000,000 JPY
10,732,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,385,000,000 JPY
1,264,000,000 JPY
Deferred gains or losses on hedges
-72,000,000 JPY
-25,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
JPY
441,000,000 JPY
Other comprehensive income
1,313,000,000 JPY
1,680,000,000 JPY
Comprehensive income
13,022,000,000 JPY
12,413,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
13,022,000,000 JPY
12,413,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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