Quarter Period Consolidated Statement Of Income

DOSHISHA CO.,LTD. - Filing #7373912

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
27,593,000,000 JPY
22,297,000,000 JPY
55,680,000,000 JPY
51,860,000,000 JPY
-3,820,000,000 JPY
5,789,000,000 JPY
49,891,000,000 JPY
-4,297,000,000 JPY
7,063,000,000 JPY
56,701,000,000 JPY
26,223,000,000 JPY
23,414,000,000 JPY
52,404,000,000 JPY
49,638,000,000 JPY
Cost of sales
36,876,000,000 JPY
38,172,000,000 JPY
Gross profit (loss)
14,984,000,000 JPY
14,231,000,000 JPY
Selling, general and administrative expenses
Storage costs
1,028,000,000 JPY
1,066,000,000 JPY
Selling, general and administrative expenses
10,717,000,000 JPY
10,392,000,000 JPY
Operating profit (loss)
2,653,000,000 JPY
1,558,000,000 JPY
4,655,000,000 JPY
4,266,000,000 JPY
-389,000,000 JPY
443,000,000 JPY
4,212,000,000 JPY
-262,000,000 JPY
388,000,000 JPY
4,102,000,000 JPY
1,569,000,000 JPY
2,144,000,000 JPY
3,839,000,000 JPY
3,713,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
1,000,000 JPY
Dividend income
28,000,000 JPY
26,000,000 JPY
Non-operating income
133,000,000 JPY
125,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
15,000,000 JPY
10,000,000 JPY
Ordinary profit (loss)
4,384,000,000 JPY
3,954,000,000 JPY
Profit (loss) before income taxes
4,384,000,000 JPY
3,954,000,000 JPY
Income taxes - current
1,379,000,000 JPY
1,276,000,000 JPY
Income taxes - deferred
-5,000,000 JPY
-41,000,000 JPY
Income taxes
1,373,000,000 JPY
1,235,000,000 JPY
Profit (loss)
3,011,000,000 JPY
2,719,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
80,000,000 JPY
77,000,000 JPY
Profit (loss) attributable to owners of parent
2,931,000,000 JPY
2,641,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
149,000,000 JPY
102,000,000 JPY
Deferred gains or losses on hedges
824,000,000 JPY
519,000,000 JPY
Foreign currency translation adjustment
260,000,000 JPY
269,000,000 JPY
Remeasurements of defined benefit plans, net of tax
5,000,000 JPY
2,000,000 JPY
Other comprehensive income
1,240,000,000 JPY
894,000,000 JPY
Comprehensive income
4,251,000,000 JPY
3,613,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,037,000,000 JPY
3,389,000,000 JPY
Comprehensive income attributable to non-controlling interests
214,000,000 JPY
223,000,000 JPY

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