Quarter Period Consolidated Statement Of Income

Di-Nikko Engineering Co.,Ltd. - Filing #7311630

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
Quarter period consolidated statement of income
Statement of income
Net sales
20,077,009,000 JPY
20,209,489,000 JPY
132,479,000 JPY
19,218,105,000 JPY
-991,383,000 JPY
8,641,559,000 JPY
11,435,449,000 JPY
57,865,000 JPY
-1,085,142,000 JPY
18,438,764,000 JPY
9,071,749,000 JPY
10,394,291,000 JPY
19,466,041,000 JPY
19,523,906,000 JPY
Cost of sales
17,120,490,000 JPY
16,722,702,000 JPY
Gross profit (loss)
2,097,614,000 JPY
1,716,061,000 JPY
Selling, general and administrative expenses
Transportation costs
154,086,000 JPY
145,234,000 JPY
Depreciation
62,689,000 JPY
57,549,000 JPY
Selling, general and administrative expenses
1,728,677,000 JPY
1,541,820,000 JPY
Operating profit (loss)
668,600,000 JPY
658,434,000 JPY
-10,166,000 JPY
368,936,000 JPY
-289,497,000 JPY
320,813,000 JPY
347,787,000 JPY
-15,305,000 JPY
-312,255,000 JPY
174,241,000 JPY
458,500,000 JPY
43,302,000 JPY
501,803,000 JPY
486,497,000 JPY
Non-operating income
Interest income
24,307,000 JPY
22,242,000 JPY
Dividend income
8,319,000 JPY
7,156,000 JPY
Share of profit of entities accounted for using equity method
8,380,000 JPY
JPY
Non-operating income
122,024,000 JPY
154,573,000 JPY
Non-operating expenses
Interest expenses
94,694,000 JPY
98,704,000 JPY
Share of loss of entities accounted for using equity method
JPY
27,517,000 JPY
Non-operating expenses
114,863,000 JPY
128,774,000 JPY
Ordinary profit (loss)
376,097,000 JPY
200,041,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,779,000 JPY
3,629,000 JPY
Extraordinary income
3,210,000 JPY
8,394,000 JPY
Extraordinary losses
Loss on sale of non-current assets
422,000 JPY
JPY
Extraordinary losses
37,378,000 JPY
2,091,000 JPY
Profit (loss) before income taxes
341,929,000 JPY
206,343,000 JPY
Income taxes
42,642,000 JPY
79,007,000 JPY
Profit (loss)
299,286,000 JPY
127,336,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
261,030,000 JPY
136,418,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
66,080,000 JPY
94,113,000 JPY
Deferred gains or losses on hedges
6,055,000 JPY
-7,192,000 JPY
Foreign currency translation adjustment
621,019,000 JPY
270,858,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,813,000 JPY
2,861,000 JPY
Other comprehensive income
695,968,000 JPY
360,640,000 JPY
Comprehensive income
995,254,000 JPY
487,977,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
859,195,000 JPY
466,790,000 JPY
Comprehensive income attributable to non-controlling interests
136,059,000 JPY
21,186,000 JPY

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