Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7352726
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
91,018,000,000
JPY
|
90,578,000,000
JPY
|
-439,000,000
JPY
|
18,693,000,000
JPY
|
22,908,000,000
JPY
|
49,416,000,000
JPY
|
92,806,000,000
JPY
|
-409,000,000
JPY
|
18,327,000,000
JPY
|
51,341,000,000
JPY
|
23,548,000,000
JPY
|
93,216,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
73,707,000,000
JPY
|
— | — | — | — |
76,205,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
13,284,000,000
JPY
|
— | — | — | — |
14,114,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
16,871,000,000
JPY
|
— | — | — | — |
16,601,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,586,000,000
JPY
|
3,586,000,000
JPY
|
0
JPY
|
2,285,000,000
JPY
|
-454,000,000
JPY
|
1,756,000,000
JPY
|
2,487,000,000
JPY
|
20,000,000
JPY
|
1,463,000,000
JPY
|
2,078,000,000
JPY
|
-1,074,000,000
JPY
|
2,466,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
176,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
3,935,000,000
JPY
|
— | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
359,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,133,000,000
JPY
|
— | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
423,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
1,635,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
208,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
784,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
178,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
165,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Other | — |
25,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
1,633,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,406,000,000
JPY
|
— | — | — | — |
3,573,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,062,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
40,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
92,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
519,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,581,000,000
JPY
|
— | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,824,000,000
JPY
|
— | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — |