Consolidated Statement Of Income

DAITO KOUN CO.,LTD. - Filing #7318888

Concept 2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
45,686,000 JPY
JPY
Operating revenue
16,164,934,000 JPY
1,883,777,000 JPY
12,053,588,000 JPY
-113,791,000 JPY
2,227,569,000 JPY
14,507,401,000 JPY
16,051,143,000 JPY
15,672,818,000 JPY
2,333,478,000 JPY
1,799,261,000 JPY
13,119,236,000 JPY
17,251,977,000 JPY
-121,813,000 JPY
17,130,163,000 JPY
Operating expenses
Operating expenses - general
Depreciation
76,082,000 JPY
75,796,000 JPY
Operating expenses
Selling, general and administrative expenses
3,619,680,000 JPY
3,918,450,000 JPY
3,610,434,000 JPY
3,888,982,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
JPY
12,173,000 JPY
Operating profit (loss)
1,707,070,000 JPY
135,278,000 JPY
1,539,652,000 JPY
-1,065,431,000 JPY
32,138,000 JPY
641,836,000 JPY
641,638,000 JPY
966,757,000 JPY
68,641,000 JPY
140,737,000 JPY
1,908,632,000 JPY
2,118,011,000 JPY
-1,079,662,000 JPY
1,038,348,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
760,048,000 JPY
796,167,000 JPY
1,096,751,000 JPY
1,178,931,000 JPY
Extraordinary income
361,734,000 JPY
58,157,000 JPY
3,908,000 JPY
3,908,000 JPY
Non-operating income
Interest income
3,121,000 JPY
4,136,000 JPY
2,628,000 JPY
3,391,000 JPY
Dividend income
56,184,000 JPY
40,426,000 JPY
40,011,000 JPY
35,054,000 JPY
Other
4,596,000 JPY
19,203,000 JPY
8,279,000 JPY
39,389,000 JPY
Non-operating income
131,627,000 JPY
177,234,000 JPY
142,671,000 JPY
169,650,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
JPY
JPY
11,329,000 JPY
JPY
11,329,000 JPY
JPY
JPY
JPY
JPY
25,063,000 JPY
25,063,000 JPY
Non-operating expenses
Interest expenses
10,518,000 JPY
15,935,000 JPY
10,197,000 JPY
14,279,000 JPY
Other
1,204,000 JPY
2,765,000 JPY
809,000 JPY
944,000 JPY
Non-operating expenses
13,416,000 JPY
22,705,000 JPY
12,678,000 JPY
29,068,000 JPY
Extraordinary losses
JPY
66,405,000 JPY
6,229,000 JPY
6,155,000 JPY
Impairment losses
66,405,000 JPY
JPY
JPY
JPY
66,405,000 JPY
66,405,000 JPY
JPY
Profit (loss) before income taxes
1,121,783,000 JPY
787,919,000 JPY
1,094,429,000 JPY
1,176,683,000 JPY
Income taxes - current
230,800,000 JPY
243,388,000 JPY
330,400,000 JPY
380,559,000 JPY
Extraordinary income
Gain on sale of investment securities
18,157,000 JPY
18,157,000 JPY
3,908,000 JPY
3,908,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
JPY
6,229,000 JPY
6,155,000 JPY
Income taxes - deferred
17,119,000 JPY
23,851,000 JPY
14,609,000 JPY
3,817,000 JPY
Income taxes
247,919,000 JPY
267,240,000 JPY
345,009,000 JPY
384,377,000 JPY
Profit (loss)
873,863,000 JPY
873,863,000 JPY
873,863,000 JPY
520,679,000 JPY
873,863,000 JPY
749,420,000 JPY
749,420,000 JPY
749,420,000 JPY
749,420,000 JPY
792,305,000 JPY
Profit (loss) attributable to non-controlling interests
-13,858,000 JPY
8,567,000 JPY
Profit (loss) attributable to owners of parent
534,538,000 JPY
534,538,000 JPY
534,538,000 JPY
783,738,000 JPY
783,738,000 JPY
783,738,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
157,970,000 JPY
88,855,000 JPY
Foreign currency translation adjustment
36,163,000 JPY
58,718,000 JPY
Remeasurements of defined benefit plans, net of tax
120,719,000 JPY
16,165,000 JPY
Other comprehensive income
314,853,000 JPY
163,739,000 JPY
Comprehensive income
835,532,000 JPY
956,045,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
841,001,000 JPY
933,522,000 JPY
Comprehensive income attributable to non-controlling interests
-5,468,000 JPY
22,523,000 JPY

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