Semi-Annual Statement Of Income

Daiwa Co.,Ltd. - Filing #7335241

Concept 2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2023-03-01 to
2024-02-29
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
2022-03-01 to
2023-02-28
Semi-annual statement of income
Statement of income
Net sales
16,400,566,000 JPY
16,537,318,000 JPY
347,650,000 JPY
718,364,000 JPY
1,098,356,000 JPY
-294,656,000 JPY
14,236,195,000 JPY
16,831,975,000 JPY
14,236,195,000 JPY
431,409,000 JPY
16,155,872,000 JPY
15,739,730,000 JPY
-303,415,000 JPY
15,852,456,000 JPY
319,766,000 JPY
741,936,000 JPY
888,953,000 JPY
13,789,073,000 JPY
416,142,000 JPY
13,789,073,000 JPY
Cost of sales
8,063,840,000 JPY
7,053,844,000 JPY
7,712,129,000 JPY
6,743,063,000 JPY
Ordinary profit (loss)
265,349,000 JPY
283,087,000 JPY
28,423,000 JPY
42,219,000 JPY
-129,976,000 JPY
-2,500,000 JPY
324,683,000 JPY
285,587,000 JPY
288,639,000 JPY
20,237,000 JPY
140,333,000 JPY
114,883,000 JPY
-2,500,000 JPY
137,833,000 JPY
43,105,000 JPY
43,386,000 JPY
-196,058,000 JPY
224,449,000 JPY
25,449,000 JPY
210,632,000 JPY
Gross profit (loss)
8,473,477,000 JPY
7,182,350,000 JPY
8,140,327,000 JPY
7,046,009,000 JPY
Extraordinary income
269,434,000 JPY
259,434,000 JPY
78,481,000 JPY
78,481,000 JPY
Selling, general and administrative expenses
8,251,045,000 JPY
6,764,821,000 JPY
8,036,978,000 JPY
6,674,143,000 JPY
Extraordinary losses
48,163,000 JPY
48,163,000 JPY
37,940,000 JPY
5,476,000 JPY
Selling, general and administrative expenses
Sales commission
518,572,000 JPY
487,608,000 JPY
Advertising expenses
388,082,000 JPY
420,096,000 JPY
Depreciation
591,957,000 JPY
488,012,000 JPY
660,609,000 JPY
552,786,000 JPY
Profit (loss) before income taxes
504,359,000 JPY
499,910,000 JPY
178,375,000 JPY
283,637,000 JPY
Operating profit (loss)
222,432,000 JPY
417,528,000 JPY
103,348,000 JPY
371,866,000 JPY
Income taxes - current
25,840,000 JPY
8,519,000 JPY
38,100,000 JPY
8,735,000 JPY
Non-operating income
683,494,000 JPY
391,998,000 JPY
656,622,000 JPY
387,999,000 JPY
Non-operating income
Interest income
2,681,000 JPY
10,820,000 JPY
1,429,000 JPY
10,267,000 JPY
Dividend income
61,514,000 JPY
63,309,000 JPY
63,945,000 JPY
65,783,000 JPY
Income taxes - deferred
-173,893,000 JPY
-190,653,000 JPY
69,381,000 JPY
51,733,000 JPY
Income taxes
-148,053,000 JPY
-182,133,000 JPY
107,482,000 JPY
60,468,000 JPY
Non-operating expenses
622,839,000 JPY
520,887,000 JPY
622,138,000 JPY
549,233,000 JPY
Non-operating expenses
Interest expenses
121,081,000 JPY
215,622,000 JPY
117,897,000 JPY
221,649,000 JPY
Profit (loss)
652,412,000 JPY
682,044,000 JPY
682,044,000 JPY
JPY
682,044,000 JPY
682,044,000 JPY
223,169,000 JPY
70,892,000 JPY
JPY
223,169,000 JPY
223,169,000 JPY
223,169,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,000,000 JPY
JPY
Extraordinary losses
Impairment losses
JPY
JPY
32,463,000 JPY
JPY
JPY
JPY
JPY
32,463,000 JPY
Loss on disaster
8,406,000 JPY
8,406,000 JPY
JPY
JPY

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