Semi-Annual Consolidated Statement Of Income

DAIWA HOUSE INDUSTRY CO., LTD. - Filing #7322925

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
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2024-03-31
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2024-03-31
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2024-03-31
2023-04-01 to
2024-03-31
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2024-03-31
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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
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
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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
68,043,000,000 JPY
5,326,740,000,000 JPY
5,258,697,000,000 JPY
-123,821,000,000 JPY
2,149,713,000,000 JPY
1,181,561,000,000 JPY
951,083,000,000 JPY
1,294,455,000,000 JPY
1,250,288,000,000 JPY
5,202,919,000,000 JPY
441,867,000,000 JPY
139,441,000,000 JPY
81,849,000,000 JPY
4,954,891,000,000 JPY
-128,541,000,000 JPY
1,092,167,000,000 JPY
876,370,000,000 JPY
2,006,066,000,000 JPY
1,130,230,000,000 JPY
1,183,130,000,000 JPY
484,382,000,000 JPY
188,611,000,000 JPY
4,908,199,000,000 JPY
5,036,740,000,000 JPY
Cost of sales
1,663,347,000,000 JPY
4,210,511,000,000 JPY
1,560,115,000,000 JPY
3,953,004,000,000 JPY
Ordinary profit (loss)
295,635,000,000 JPY
427,548,000,000 JPY
261,696,000,000 JPY
456,012,000,000 JPY
Gross profit (loss)
486,366,000,000 JPY
992,407,000,000 JPY
445,950,000,000 JPY
955,194,000,000 JPY
Extraordinary income
42,792,000,000 JPY
49,025,000,000 JPY
5,650,000,000 JPY
10,027,000,000 JPY
Selling, general and administrative expenses
Sales commission
23,162,000,000 JPY
22,741,000,000 JPY
21,415,000,000 JPY
21,512,000,000 JPY
Advertising expenses
20,348,000,000 JPY
28,473,000,000 JPY
19,833,000,000 JPY
27,132,000,000 JPY
Remuneration for directors (and other officers)
724,000,000 JPY
4,524,000,000 JPY
764,000,000 JPY
4,398,000,000 JPY
Welfare expenses
6,173,000,000 JPY
5,715,000,000 JPY
Entertainment expenses
1,299,000,000 JPY
1,103,000,000 JPY
Taxes and dues
27,168,000,000 JPY
45,205,000,000 JPY
22,704,000,000 JPY
39,068,000,000 JPY
Depreciation
3,652,000,000 JPY
16,703,000,000 JPY
3,733,000,000 JPY
16,931,000,000 JPY
Insurance expenses
615,000,000 JPY
490,000,000 JPY
Amortization of goodwill
757,000,000 JPY
994,000,000 JPY
3,491,000,000 JPY
3,135,000,000 JPY
788,000,000 JPY
9,691,000,000 JPY
1,013,000,000 JPY
-490,000,000 JPY
JPY
19,000,000 JPY
772,000,000 JPY
1,500,000,000 JPY
2,519,000,000 JPY
747,000,000 JPY
655,000,000 JPY
-490,000,000 JPY
5,724,000,000 JPY
JPY
Selling, general and administrative expenses
241,557,000,000 JPY
552,197,000,000 JPY
214,319,000,000 JPY
489,824,000,000 JPY
Extraordinary losses
8,260,000,000 JPY
20,738,000,000 JPY
8,934,000,000 JPY
25,543,000,000 JPY
Profit (loss) before income taxes
330,167,000,000 JPY
455,834,000,000 JPY
258,412,000,000 JPY
440,496,000,000 JPY
Operating profit (loss)
2,450,000,000 JPY
466,786,000,000 JPY
464,335,000,000 JPY
-26,575,000,000 JPY
244,809,000,000 JPY
143,630,000,000 JPY
35,164,000,000 JPY
123,244,000,000 JPY
115,791,000,000 JPY
440,210,000,000 JPY
37,372,000,000 JPY
9,131,000,000 JPY
5,497,000,000 JPY
436,156,000,000 JPY
23,716,000,000 JPY
132,984,000,000 JPY
46,584,000,000 JPY
231,631,000,000 JPY
99,630,000,000 JPY
109,792,000,000 JPY
40,879,000,000 JPY
6,285,000,000 JPY
465,370,000,000 JPY
441,654,000,000 JPY
Income taxes - current
64,370,000,000 JPY
132,317,000,000 JPY
33,090,000,000 JPY
96,806,000,000 JPY
Non-operating income
Interest income
2,785,000,000 JPY
2,734,000,000 JPY
2,215,000,000 JPY
2,390,000,000 JPY
Dividend income
52,260,000,000 JPY
5,706,000,000 JPY
38,686,000,000 JPY
5,146,000,000 JPY
Share of profit of entities accounted for using equity method
2,411,000,000 JPY
844,000,000 JPY
Non-operating income
68,747,000,000 JPY
31,083,000,000 JPY
46,355,000,000 JPY
21,058,000,000 JPY
Non-operating expenses
Interest expenses
6,578,000,000 JPY
31,531,000,000 JPY
3,082,000,000 JPY
18,836,000,000 JPY
Non-operating expenses
17,921,000,000 JPY
43,745,000,000 JPY
16,291,000,000 JPY
30,416,000,000 JPY
Income taxes - deferred
21,311,000,000 JPY
23,263,000,000 JPY
20,029,000,000 JPY
28,012,000,000 JPY
Income taxes
85,681,000,000 JPY
155,581,000,000 JPY
53,119,000,000 JPY
124,819,000,000 JPY
Profit (loss)
JPY
JPY
244,486,000,000 JPY
JPY
JPY
JPY
244,486,000,000 JPY
JPY
244,486,000,000 JPY
JPY
JPY
JPY
JPY
244,486,000,000 JPY
JPY
JPY
300,253,000,000 JPY
JPY
JPY
205,293,000,000 JPY
JPY
205,293,000,000 JPY
JPY
JPY
JPY
JPY
205,293,000,000 JPY
JPY
205,293,000,000 JPY
315,677,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Extraordinary income
Gain on sale of non-current assets
6,406,000,000 JPY
7,249,000,000 JPY
2,647,000,000 JPY
3,935,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,500,000,000 JPY
7,277,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
37,000,000 JPY
149,000,000 JPY
14,000,000 JPY
223,000,000 JPY
Impairment losses
2,334,000,000 JPY
4,669,000,000 JPY
7,959,000,000 JPY
58,000,000 JPY
359,000,000 JPY
73,000,000 JPY
10,826,000,000 JPY
32,000,000 JPY
9,000,000 JPY
JPY
73,000,000 JPY
6,211,000,000 JPY
1,204,000,000 JPY
3,288,000,000 JPY
715,000,000 JPY
786,000,000 JPY
2,029,000,000 JPY
149,000,000 JPY
11,271,000,000 JPY
100,000,000 JPY
Profit (loss) attributable to owners of parent
JPY
298,752,000,000 JPY
JPY
JPY
JPY
JPY
298,752,000,000 JPY
298,752,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
308,399,000,000 JPY
308,399,000,000 JPY
JPY
JPY
JPY
308,399,000,000 JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
640,000,000 JPY
-9,317,000,000 JPY
Deferred gains or losses on hedges
-1,798,000,000 JPY
742,000,000 JPY
Foreign currency translation adjustment
35,230,000,000 JPY
50,068,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
343,000,000 JPY
-4,434,000,000 JPY
Other comprehensive income
34,452,000,000 JPY
37,065,000,000 JPY
Comprehensive income
334,706,000,000 JPY
352,742,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
329,043,000,000 JPY
339,484,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,662,000,000 JPY
13,258,000,000 JPY
Profit attributable to

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