Semi-Annual Consolidated Statement Of Income

Di-Nikko Engineering Co.,Ltd. - Filing #7336896

Concept 2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
2023-01-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Net sales
-518,873,000 JPY
5,685,982,000 JPY
9,608,033,000 JPY
4,366,378,000 JPY
10,052,360,000 JPY
10,126,907,000 JPY
74,547,000 JPY
8,933,713,000 JPY
4,595,625,000 JPY
4,793,769,000 JPY
9,389,395,000 JPY
14,899,000 JPY
9,404,295,000 JPY
-470,581,000 JPY
Cost of sales
8,550,497,000 JPY
8,058,103,000 JPY
Ordinary profit (loss)
207,599,000 JPY
113,781,000 JPY
Gross profit (loss)
1,057,535,000 JPY
875,610,000 JPY
Extraordinary income
48,000 JPY
4,830,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
849,702,000 JPY
756,042,000 JPY
Extraordinary losses
36,778,000 JPY
0 JPY
Profit (loss) before income taxes
170,868,000 JPY
118,611,000 JPY
Operating profit (loss)
-137,415,000 JPY
181,340,000 JPY
207,833,000 JPY
169,191,000 JPY
350,532,000 JPY
345,249,000 JPY
-5,282,000 JPY
119,567,000 JPY
289,588,000 JPY
-27,209,000 JPY
262,378,000 JPY
-7,453,000 JPY
254,925,000 JPY
-135,357,000 JPY
Non-operating income
Interest income
5,583,000 JPY
10,142,000 JPY
Dividend income
6,514,000 JPY
5,567,000 JPY
Non-operating income
50,355,000 JPY
56,810,000 JPY
Non-operating expenses
Interest expenses
43,450,000 JPY
41,773,000 JPY
Share of loss of entities accounted for using equity method
2,340,000 JPY
19,670,000 JPY
Non-operating expenses
50,589,000 JPY
62,597,000 JPY
Income taxes
23,941,000 JPY
57,836,000 JPY
Extraordinary income
Gain on sale of non-current assets
48,000 JPY
66,000 JPY
Profit (loss)
146,927,000 JPY
60,775,000 JPY
Profit (loss) attributable to non-controlling interests
17,042,000 JPY
-11,535,000 JPY
Extraordinary losses
Profit (loss) attributable to owners of parent
129,884,000 JPY
72,311,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
76,377,000 JPY
12,189,000 JPY
Deferred gains or losses on hedges
5,881,000 JPY
-3,926,000 JPY
Foreign currency translation adjustment
269,100,000 JPY
45,271,000 JPY
Share of other comprehensive income of entities accounted for using equity method
109,000 JPY
891,000 JPY
Other comprehensive income
351,468,000 JPY
54,425,000 JPY
Comprehensive income
498,395,000 JPY
115,201,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
439,141,000 JPY
117,932,000 JPY
Comprehensive income attributable to non-controlling interests
59,254,000 JPY
-2,731,000 JPY
Profit attributable to

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