Year To Quarter End Consolidated Statement Of Income

DIC Corporation - Filing #7309839

Concept 2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
2023-01-01 to
2023-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
286,398,000,000 JPY
559,786,000,000 JPY
560,108,000,000 JPY
322,000,000 JPY
538,841,000,000 JPY
139,118,000,000 JPY
134,270,000,000 JPY
149,383,000,000 JPY
284,000,000 JPY
533,783,000,000 JPY
515,311,000,000 JPY
534,068,000,000 JPY
266,552,000,000 JPY
117,848,000,000 JPY
Cost of sales
425,716,000,000 JPY
420,635,000,000 JPY
Gross profit (loss)
113,125,000,000 JPY
94,676,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
91,180,000,000 JPY
84,714,000,000 JPY
Operating profit (loss)
16,278,000,000 JPY
27,262,000,000 JPY
27,450,000,000 JPY
188,000,000 JPY
21,946,000,000 JPY
10,551,000,000 JPY
433,000,000 JPY
6,663,000,000 JPY
164,000,000 JPY
14,803,000,000 JPY
9,962,000,000 JPY
14,967,000,000 JPY
8,287,000,000 JPY
-147,000,000 JPY
Non-operating income
Interest income
2,262,000,000 JPY
2,666,000,000 JPY
Dividend income
360,000,000 JPY
351,000,000 JPY
Share of profit of entities accounted for using equity method
1,024,000,000 JPY
891,000,000 JPY
Non-operating income
4,917,000,000 JPY
4,902,000,000 JPY
Non-operating expenses
Interest expenses
4,913,000,000 JPY
5,107,000,000 JPY
Non-operating expenses
6,833,000,000 JPY
7,722,000,000 JPY
Ordinary profit (loss)
20,030,000,000 JPY
7,143,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,857,000,000 JPY
507,000,000 JPY
Extraordinary income
4,796,000,000 JPY
507,000,000 JPY
Extraordinary losses
Impairment losses
175,000,000 JPY
895,000,000 JPY
Extraordinary losses
9,143,000,000 JPY
2,336,000,000 JPY
Profit (loss) before income taxes
15,683,000,000 JPY
5,313,000,000 JPY
Income taxes
8,677,000,000 JPY
4,010,000,000 JPY
Profit (loss)
7,006,000,000 JPY
1,303,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
590,000,000 JPY
307,000,000 JPY
Profit (loss) attributable to owners of parent
6,416,000,000 JPY
997,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,901,000,000 JPY
861,000,000 JPY
Deferred gains or losses on hedges
177,000,000 JPY
-542,000,000 JPY
Foreign currency translation adjustment
46,267,000,000 JPY
40,483,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-4,900,000,000 JPY
-3,849,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
184,000,000 JPY
842,000,000 JPY
Other comprehensive income
43,629,000,000 JPY
37,796,000,000 JPY
Comprehensive income
50,635,000,000 JPY
39,100,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
49,421,000,000 JPY
37,836,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,214,000,000 JPY
1,263,000,000 JPY

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