Year To Quarter End Consolidated Statement Of Income

DAIKOKU DENKI CO.,LTD. - Filing #7324448

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
Year to quarter end consolidated statement of income
Statement of income
Net sales
53,911,879,000 JPY
4,499,796,000 JPY
-50,340,000 JPY
49,412,082,000 JPY
52,695,563,000 JPY
53,861,539,000 JPY
30,354,703,000 JPY
5,639,585,000 JPY
31,849,172,000 JPY
-24,848,000 JPY
26,209,586,000 JPY
31,824,323,000 JPY
Cost of sales
28,533,066,000 JPY
28,879,583,000 JPY
16,354,027,000 JPY
17,316,914,000 JPY
Gross profit (loss)
24,162,497,000 JPY
24,981,956,000 JPY
14,000,676,000 JPY
14,507,409,000 JPY
Selling, general and administrative expenses
Bonuses
1,525,980,000 JPY
1,673,720,000 JPY
1,011,046,000 JPY
1,080,875,000 JPY
Depreciation
971,577,000 JPY
978,441,000 JPY
938,630,000 JPY
942,557,000 JPY
Amortization of goodwill
94,082,000 JPY
10,778,000 JPY
JPY
83,303,000 JPY
JPY
94,082,000 JPY
JPY
JPY
20,825,000 JPY
JPY
20,825,000 JPY
20,825,000 JPY
Selling, general and administrative expenses
11,440,743,000 JPY
12,980,445,000 JPY
9,802,409,000 JPY
10,487,897,000 JPY
Operating profit (loss)
14,213,279,000 JPY
-390,347,000 JPY
-2,211,769,000 JPY
14,603,626,000 JPY
12,721,753,000 JPY
12,001,510,000 JPY
4,198,267,000 JPY
140,746,000 JPY
5,631,178,000 JPY
-1,611,667,000 JPY
5,490,431,000 JPY
4,019,511,000 JPY
Non-operating income
Interest income
93,000 JPY
15,233,000 JPY
9,000 JPY
14,985,000 JPY
Dividend income
6,123,000 JPY
6,691,000 JPY
7,043,000 JPY
7,568,000 JPY
Non-operating income
214,010,000 JPY
166,304,000 JPY
325,114,000 JPY
300,703,000 JPY
Non-operating expenses
Interest expenses
6,552,000 JPY
6,553,000 JPY
6,566,000 JPY
6,566,000 JPY
Non-operating expenses
65,593,000 JPY
65,645,000 JPY
56,685,000 JPY
59,994,000 JPY
Ordinary profit (loss)
12,870,170,000 JPY
12,102,168,000 JPY
4,466,695,000 JPY
4,260,220,000 JPY
Extraordinary income
Gain on sale of non-current assets
340,000 JPY
340,000 JPY
2,723,000 JPY
2,723,000 JPY
Extraordinary income
340,000 JPY
340,000 JPY
6,098,000 JPY
6,098,000 JPY
Extraordinary losses
Impairment losses
69,076,000 JPY
69,076,000 JPY
89,270,000 JPY
JPY
89,270,000 JPY
158,346,000 JPY
56,949,000 JPY
65,802,000 JPY
65,802,000 JPY
JPY
JPY
65,802,000 JPY
Extraordinary losses
456,192,000 JPY
180,608,000 JPY
191,032,000 JPY
128,546,000 JPY
Profit (loss) before income taxes
12,414,319,000 JPY
11,921,900,000 JPY
4,281,761,000 JPY
4,137,773,000 JPY
Income taxes - current
3,853,825,000 JPY
3,641,431,000 JPY
1,392,655,000 JPY
1,145,510,000 JPY
Income taxes - deferred
-105,687,000 JPY
-184,130,000 JPY
-118,296,000 JPY
64,497,000 JPY
Income taxes
3,748,137,000 JPY
3,457,300,000 JPY
1,274,358,000 JPY
1,210,007,000 JPY
Profit (loss)
8,666,181,000 JPY
8,666,181,000 JPY
8,666,181,000 JPY
8,464,599,000 JPY
8,666,181,000 JPY
3,007,402,000 JPY
3,007,402,000 JPY
3,007,402,000 JPY
3,007,402,000 JPY
2,927,765,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
8,464,599,000 JPY
8,464,599,000 JPY
8,464,599,000 JPY
2,927,765,000 JPY
2,927,765,000 JPY
2,927,765,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,238,000 JPY
4,191,000 JPY
Remeasurements of defined benefit plans, net of tax
34,035,000 JPY
-8,351,000 JPY
Other comprehensive income
39,274,000 JPY
-4,160,000 JPY
Comprehensive income
8,503,873,000 JPY
2,923,605,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,503,873,000 JPY
2,923,605,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.