Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7324346
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
120,379,000,000
JPY
|
— | — | — |
24,372,000,000
JPY
|
— |
97,466,000,000
JPY
|
119,824,000,000
JPY
|
65,636,000,000
JPY
|
-554,000,000
JPY
|
30,369,000,000
JPY
|
— |
97,726,000,000
JPY
|
— | — | — |
24,102,000,000
JPY
|
— |
67,342,000,000
JPY
|
— |
-511,000,000
JPY
|
31,071,000,000
JPY
|
122,516,000,000
JPY
|
— |
122,005,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,881,000,000
JPY
|
17,805,000,000
JPY
|
— | — | — | — |
14,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,671,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
6,827,000,000
JPY
|
8,273,000,000
JPY
|
— | — | — | — |
7,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,641,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
83,038,000,000
JPY
|
97,468,000,000
JPY
|
— | — | — | — |
84,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,697,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
4,550,000,000
JPY
|
— | — | — |
2,659,000,000
JPY
|
— |
547,000,000
JPY
|
4,550,000,000
JPY
|
2,453,000,000
JPY
|
0
JPY
|
-561,000,000
JPY
|
— |
-1,226,000,000
JPY
|
— | — | — |
1,976,000,000
JPY
|
— |
2,005,000,000
JPY
|
— |
16,000,000
JPY
|
-1,362,000,000
JPY
|
2,618,000,000
JPY
|
— |
2,635,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,428,000,000
JPY
|
22,356,000,000
JPY
|
— | — | — | — |
13,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,307,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,879,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,373,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,135,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
136,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
2,831,000,000
JPY
|
— | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
32,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
229,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
33,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
307,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
2,420,000,000
JPY
|
2,493,000,000
JPY
|
— | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,177,000,000
JPY
|
| Impairment losses | — | — |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
2,253,000,000
JPY
|
2,255,000,000
JPY
|
JPY
|
— |
2,245,000,000
JPY
|
— |
1,748,000,000
JPY
|
JPY
|
— | — |
7,000,000
JPY
|
— |
JPY
|
— | — |
1,741,000,000
JPY
|
— | — |
1,748,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
72,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,353,000,000
JPY
|
5,341,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,986,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
2,336,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
370,000,000
JPY
|
1,514,000,000
JPY
|
— | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
94,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-31,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
338,000,000
JPY
|
1,550,000,000
JPY
|
— | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
| Profit (loss) | — | — | — |
2,014,000,000
JPY
|
2,014,000,000
JPY
|
— | — |
2,014,000,000
JPY
|
3,791,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
1,892,000,000
JPY
|
— | — |
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
— |
1,892,000,000
JPY
|
— | — | — | — |
2,076,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,660,000,000
JPY
|
— | — | — | — | — |
3,660,000,000
JPY
|
— |
3,660,000,000
JPY
|
— | — | — | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
2,007,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,266,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
9,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,343,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
8,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,069,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|