Quarter Period Consolidated Statement Of Income

DAIICHI JITSUGYO CO., LTD. - Filing #7328306

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
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
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
Quarter period consolidated statement of income
Statement of income
Net sales
189,632,000,000 JPY
51,163,000,000 JPY
438,000,000 JPY
28,446,000,000 JPY
34,293,000,000 JPY
7,528,000,000 JPY
39,443,000,000 JPY
-2,280,000,000 JPY
12,951,000,000 JPY
15,804,000,000 JPY
150,783,000,000 JPY
187,790,000,000 JPY
190,070,000,000 JPY
48,824,000,000 JPY
231,000,000 JPY
122,212,000,000 JPY
24,234,000,000 JPY
19,041,000,000 JPY
2,518,000,000 JPY
32,061,000,000 JPY
11,507,000,000 JPY
17,701,000,000 JPY
156,121,000,000 JPY
155,890,000,000 JPY
-2,447,000,000 JPY
153,674,000,000 JPY
Cost of sales
131,635,000,000 JPY
155,910,000,000 JPY
107,133,000,000 JPY
127,003,000,000 JPY
Gross profit (loss)
19,147,000,000 JPY
31,879,000,000 JPY
15,078,000,000 JPY
26,671,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
265,000,000 JPY
177,000,000 JPY
Remuneration for directors (and other officers)
291,000,000 JPY
284,000,000 JPY
Salaries
3,999,000,000 JPY
3,538,000,000 JPY
Bonuses
1,688,000,000 JPY
2,167,000,000 JPY
1,373,000,000 JPY
1,867,000,000 JPY
Welfare expenses
1,280,000,000 JPY
1,822,000,000 JPY
1,125,000,000 JPY
1,594,000,000 JPY
Entertainment expenses
228,000,000 JPY
323,000,000 JPY
179,000,000 JPY
261,000,000 JPY
Travel expenses
771,000,000 JPY
1,304,000,000 JPY
551,000,000 JPY
923,000,000 JPY
Communication expenses
95,000,000 JPY
194,000,000 JPY
91,000,000 JPY
184,000,000 JPY
Taxes and dues
18,000,000 JPY
23,000,000 JPY
Depreciation
517,000,000 JPY
942,000,000 JPY
429,000,000 JPY
818,000,000 JPY
Insurance expenses
49,000,000 JPY
43,000,000 JPY
Amortization of goodwill
56,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
56,000,000 JPY
56,000,000 JPY
56,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Selling, general and administrative expenses
13,713,000,000 JPY
22,789,000,000 JPY
11,672,000,000 JPY
19,953,000,000 JPY
Operating profit (loss)
8,753,000,000 JPY
2,873,000,000 JPY
25,000,000 JPY
1,076,000,000 JPY
1,033,000,000 JPY
491,000,000 JPY
1,873,000,000 JPY
311,000,000 JPY
998,000,000 JPY
406,000,000 JPY
5,433,000,000 JPY
9,090,000,000 JPY
8,778,000,000 JPY
3,215,000,000 JPY
-93,000,000 JPY
3,406,000,000 JPY
642,000,000 JPY
-68,000,000 JPY
-45,000,000 JPY
909,000,000 JPY
1,192,000,000 JPY
855,000,000 JPY
6,607,000,000 JPY
6,701,000,000 JPY
109,000,000 JPY
6,717,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
165,000,000 JPY
8,000,000 JPY
126,000,000 JPY
Dividend income
1,701,000,000 JPY
456,000,000 JPY
1,698,000,000 JPY
280,000,000 JPY
Share of profit of entities accounted for using equity method
25,000,000 JPY
31,000,000 JPY
Non-operating income
2,063,000,000 JPY
1,234,000,000 JPY
2,034,000,000 JPY
1,074,000,000 JPY
Non-operating expenses
Interest expenses
11,000,000 JPY
59,000,000 JPY
14,000,000 JPY
45,000,000 JPY
Non-operating expenses
205,000,000 JPY
1,320,000,000 JPY
196,000,000 JPY
683,000,000 JPY
Ordinary profit (loss)
7,292,000,000 JPY
9,004,000,000 JPY
5,244,000,000 JPY
7,108,000,000 JPY
Extraordinary income
Extraordinary income
2,277,000,000 JPY
2,277,000,000 JPY
1,948,000,000 JPY
1,948,000,000 JPY
Extraordinary losses
Loss on disaster
683,000,000 JPY
683,000,000 JPY
JPY
JPY
Extraordinary losses
826,000,000 JPY
792,000,000 JPY
157,000,000 JPY
16,000,000 JPY
Profit (loss) before income taxes
8,742,000,000 JPY
10,489,000,000 JPY
7,035,000,000 JPY
9,040,000,000 JPY
Income taxes - current
2,373,000,000 JPY
3,370,000,000 JPY
1,962,000,000 JPY
2,814,000,000 JPY
Income taxes - deferred
-154,000,000 JPY
-321,000,000 JPY
43,000,000 JPY
-47,000,000 JPY
Income taxes
2,218,000,000 JPY
3,048,000,000 JPY
2,005,000,000 JPY
2,767,000,000 JPY
Profit (loss)
6,524,000,000 JPY
6,524,000,000 JPY
6,524,000,000 JPY
7,440,000,000 JPY
6,524,000,000 JPY
5,029,000,000 JPY
5,029,000,000 JPY
5,029,000,000 JPY
5,029,000,000 JPY
6,273,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-21,000,000 JPY
-43,000,000 JPY
Profit (loss) attributable to owners of parent
7,461,000,000 JPY
7,461,000,000 JPY
7,461,000,000 JPY
6,316,000,000 JPY
6,316,000,000 JPY
6,316,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,572,000,000 JPY
253,000,000 JPY
Deferred gains or losses on hedges
1,093,000,000 JPY
197,000,000 JPY
Foreign currency translation adjustment
1,471,000,000 JPY
540,000,000 JPY
Remeasurements of defined benefit plans, net of tax
199,000,000 JPY
-27,000,000 JPY
Other comprehensive income
4,336,000,000 JPY
964,000,000 JPY
Comprehensive income
11,777,000,000 JPY
7,237,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,793,000,000 JPY
7,265,000,000 JPY
Comprehensive income attributable to non-controlling interests
-15,000,000 JPY
-28,000,000 JPY

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