Quarter Period Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7324178
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,121,000,000
JPY
|
32,398,000,000
JPY
|
-225,000,000
JPY
|
15,218,000,000
JPY
|
59,512,000,000
JPY
|
59,737,000,000
JPY
|
12,227,000,000
JPY
|
62,382,000,000
JPY
|
62,087,000,000
JPY
|
34,573,000,000
JPY
|
-294,000,000
JPY
|
15,581,000,000
JPY
|
| Cost of sales | — | — | — | — |
48,988,000,000
JPY
|
— | — | — |
50,921,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
10,523,000,000
JPY
|
— | — | — |
11,165,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — |
1,497,000,000
JPY
|
— | — | — |
1,832,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — |
2,488,000,000
JPY
|
— | — | — |
2,416,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,814,000,000
JPY
|
— | — | — |
9,373,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,328,000,000
JPY
|
742,000,000
JPY
|
-13,000,000
JPY
|
-348,000,000
JPY
|
1,708,000,000
JPY
|
1,721,000,000
JPY
|
1,040,000,000
JPY
|
1,784,000,000
JPY
|
1,791,000,000
JPY
|
1,456,000,000
JPY
|
7,000,000
JPY
|
-711,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
108,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
213,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
921,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
138,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
257,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
485,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,144,000,000
JPY
|
— | — | — |
2,457,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,561,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
44,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,661,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
968,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
100,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
648,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,593,000,000
JPY
|
— | — | — |
1,658,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
49,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,544,000,000
JPY
|
— | — | — |
1,620,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
90,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,723,000,000
JPY
|
— | — | — |
4,111,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-116,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
163,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,860,000,000
JPY
|
— | — | — |
4,735,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
5,454,000,000
JPY
|
— | — | — |
6,394,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,238,000,000
JPY
|
— | — | — |
6,052,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
215,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — |