Consolidated Statement Of Income

DAIHEN CORPORATION - Filing #7541139

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
Consolidated statement of income
Statement of income
Net sales
78,944,000,000 JPY
35,234,000,000 JPY
17,315,000,000 JPY
78,935,000,000 JPY
26,301,000,000 JPY
92,000,000 JPY
78,851,000,000 JPY
31,469,000,000 JPY
16,258,000,000 JPY
35,370,000,000 JPY
91,000,000 JPY
83,190,000,000 JPY
83,186,000,000 JPY
83,098,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
211,000,000 JPY
145,000,000 JPY
Operating expenses
Selling, general and administrative expenses
17,905,000,000 JPY
17,584,000,000 JPY
Depreciation
693,000,000 JPY
682,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
5,000,000 JPY
5,000,000 JPY
Operating expenses
Cost of sales
55,958,000,000 JPY
58,247,000,000 JPY
Operating expenses
Operating expenses - general
Net sales
Gross profit (loss)
22,976,000,000 JPY
24,938,000,000 JPY
Operating profit (loss)
7,048,000,000 JPY
1,993,000,000 JPY
2,178,000,000 JPY
5,071,000,000 JPY
2,849,000,000 JPY
26,000,000 JPY
7,021,000,000 JPY
1,410,000,000 JPY
1,784,000,000 JPY
6,073,000,000 JPY
32,000,000 JPY
9,301,000,000 JPY
7,354,000,000 JPY
9,268,000,000 JPY
Ordinary profit (loss)
5,785,000,000 JPY
8,213,000,000 JPY
Operating expenses
Research and development expenses
2,576,000,000 JPY
2,666,000,000 JPY
General and administrative expenses
Cost of sales
Non-operating income
Other
380,000,000 JPY
468,000,000 JPY
Non-operating income
1,210,000,000 JPY
1,183,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
162,000,000 JPY
JPY
Extraordinary losses
217,000,000 JPY
72,000,000 JPY
Non-operating expenses
496,000,000 JPY
324,000,000 JPY
Interest expenses
207,000,000 JPY
137,000,000 JPY
Non-operating expenses
Other
289,000,000 JPY
187,000,000 JPY
Gross profit
Profit (loss) before income taxes
5,731,000,000 JPY
8,141,000,000 JPY
Extraordinary income
Gain on sale of investment securities
95,000,000 JPY
JPY
Extraordinary losses
Income taxes
1,619,000,000 JPY
2,050,000,000 JPY
Profit (loss)
4,111,000,000 JPY
6,090,000,000 JPY
Profit (loss) attributable to non-controlling interests
24,000,000 JPY
-17,000,000 JPY
Profit (loss) attributable to owners of parent
4,087,000,000 JPY
6,107,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
987,000,000 JPY
-411,000,000 JPY
Deferred gains or losses on hedges
JPY
-1,000,000 JPY
Foreign currency translation adjustment
2,223,000,000 JPY
3,983,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-124,000,000 JPY
-27,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
57,000,000 JPY
-7,000,000 JPY
Other comprehensive income
3,144,000,000 JPY
3,536,000,000 JPY
Profit attributable to
Comprehensive income
7,256,000,000 JPY
9,626,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
7,214,000,000 JPY
9,627,000,000 JPY
Comprehensive income attributable to non-controlling interests
42,000,000 JPY
0 JPY

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