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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||
Net sales | ||||||||||||||||||||||
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
|
Operating revenue | ||||||||||||||||||||||
Cost of sales | ||||||||||||||||||||||
Cost of sales | — | — | — | — | — |
83,038,000,000
JPY
|
97,468,000,000
JPY
|
— | — | — | — |
84,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,697,000,000
JPY
|
Operating expenses | ||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||
Depreciation | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
780,000,000
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
|
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 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
|
Gross profit | ||||||||||||||||||||||
General and administrative expenses | ||||||||||||||||||||||
Non-operating income | ||||||||||||||||||||||
Interest income | — | — | — | — | — |
2,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||
Dividend income | — | — | — | — | — |
2,135,000,000
JPY
|
420,000,000
JPY
|
— | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
Non-operating income | — | — | — | — | — |
2,639,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
136,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
229,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||
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
|
Selling, general and administrative expenses | ||||||||||||||||||||||
Transportation costs | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,000,000
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
|
Non-operating expenses | ||||||||||||||||||||||
Non-operating expenses | — | — | — | — | — |
307,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — |
33,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
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
|
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 - current | — | — | — | — | — |
370,000,000
JPY
|
1,514,000,000
JPY
|
— | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
Income taxes - deferred | — | — | — | — | — |
-31,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||
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
|