Year To Quarter End Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7550897
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-107,000,000
JPY
|
6,042,000,000
JPY
|
16,690,000,000
JPY
|
7,714,000,000
JPY
|
30,447,000,000
JPY
|
30,339,000,000
JPY
|
6,331,000,000
JPY
|
17,829,000,000
JPY
|
7,773,000,000
JPY
|
-143,000,000
JPY
|
31,790,000,000
JPY
|
31,933,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
24,928,000,000
JPY
|
— | — | — | — |
25,949,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,410,000,000
JPY
|
— | — | — | — |
5,841,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,473,000,000
JPY
|
— | — | — | — |
4,680,000,000
JPY
|
— |
| Operating profit (loss) |
-11,000,000
JPY
|
670,000,000
JPY
|
445,000,000
JPY
|
-167,000,000
JPY
|
948,000,000
JPY
|
937,000,000
JPY
|
683,000,000
JPY
|
840,000,000
JPY
|
-369,000,000
JPY
|
6,000,000
JPY
|
1,160,000,000
JPY
|
1,154,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — |
1,604,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
1,555,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — |
562,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — |
1,212,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — |
1,217,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
-101,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — |
3,158,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,485,000,000
JPY
|
— | — | — | — |
3,037,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |