Semi-Annual Consolidated Statement Of Income

Daiei Kankyo Co., Ltd. - Filing #7324532

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
Semi-annual consolidated statement of income
Statement of income
Net sales
2,012,000,000 JPY
-39,000,000 JPY
71,062,000,000 JPY
35,116,000,000 JPY
73,035,000,000 JPY
73,075,000,000 JPY
33,767,000,000 JPY
2,196,000,000 JPY
65,507,000,000 JPY
67,704,000,000 JPY
-46,000,000 JPY
67,658,000,000 JPY
Cost of sales
19,198,000,000 JPY
41,260,000,000 JPY
16,721,000,000 JPY
38,688,000,000 JPY
Ordinary profit (loss)
11,678,000,000 JPY
20,589,000,000 JPY
12,347,000,000 JPY
16,702,000,000 JPY
Gross profit (loss)
15,917,000,000 JPY
31,775,000,000 JPY
17,046,000,000 JPY
28,969,000,000 JPY
Extraordinary income
8,000,000 JPY
46,000,000 JPY
11,000,000 JPY
54,000,000 JPY
Selling, general and administrative expenses
Depreciation
404,000,000 JPY
401,000,000 JPY
Amortization of goodwill
160,000,000 JPY
JPY
200,000,000 JPY
JPY
360,000,000 JPY
360,000,000 JPY
JPY
JPY
212,000,000 JPY
212,000,000 JPY
JPY
212,000,000 JPY
Selling, general and administrative expenses
8,003,000,000 JPY
12,060,000,000 JPY
7,462,000,000 JPY
12,346,000,000 JPY
Extraordinary losses
52,000,000 JPY
140,000,000 JPY
14,000,000 JPY
298,000,000 JPY
Profit (loss) before income taxes
11,633,000,000 JPY
20,496,000,000 JPY
12,344,000,000 JPY
16,459,000,000 JPY
Operating profit (loss)
-238,000,000 JPY
-156,000,000 JPY
20,109,000,000 JPY
7,913,000,000 JPY
19,714,000,000 JPY
19,871,000,000 JPY
9,583,000,000 JPY
134,000,000 JPY
16,715,000,000 JPY
16,849,000,000 JPY
-225,000,000 JPY
16,623,000,000 JPY
Income taxes - current
2,955,000,000 JPY
7,370,000,000 JPY
3,662,000,000 JPY
6,065,000,000 JPY
Non-operating income
Interest income
389,000,000 JPY
115,000,000 JPY
322,000,000 JPY
46,000,000 JPY
Dividend income
3,414,000,000 JPY
91,000,000 JPY
3,149,000,000 JPY
90,000,000 JPY
Share of profit of entities accounted for using equity method
136,000,000 JPY
86,000,000 JPY
Non-operating income
4,856,000,000 JPY
1,514,000,000 JPY
4,123,000,000 JPY
798,000,000 JPY
Income taxes - deferred
-333,000,000 JPY
-506,000,000 JPY
-408,000,000 JPY
-189,000,000 JPY
Non-operating expenses
Interest expenses
246,000,000 JPY
264,000,000 JPY
272,000,000 JPY
310,000,000 JPY
Non-operating expenses
1,092,000,000 JPY
639,000,000 JPY
1,359,000,000 JPY
719,000,000 JPY
Income taxes
2,621,000,000 JPY
6,863,000,000 JPY
3,254,000,000 JPY
5,876,000,000 JPY
Profit (loss)
9,012,000,000 JPY
9,012,000,000 JPY
9,012,000,000 JPY
13,632,000,000 JPY
9,012,000,000 JPY
9,090,000,000 JPY
9,090,000,000 JPY
9,090,000,000 JPY
9,090,000,000 JPY
10,582,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,000,000 JPY
34,000,000 JPY
11,000,000 JPY
37,000,000 JPY
Profit (loss) attributable to non-controlling interests
40,000,000 JPY
88,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
31,000,000 JPY
76,000,000 JPY
0 JPY
4,000,000 JPY
Impairment losses
JPY
270,000,000 JPY
Profit (loss) attributable to owners of parent
13,591,000,000 JPY
13,591,000,000 JPY
13,591,000,000 JPY
10,494,000,000 JPY
10,494,000,000 JPY
10,494,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
504,000,000 JPY
254,000,000 JPY
Remeasurements of defined benefit plans, net of tax
51,000,000 JPY
92,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
0 JPY
JPY
Other comprehensive income
556,000,000 JPY
347,000,000 JPY
Comprehensive income
14,189,000,000 JPY
10,930,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
14,148,000,000 JPY
10,841,000,000 JPY
Comprehensive income attributable to non-controlling interests
40,000,000 JPY
88,000,000 JPY
Profit attributable to

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