Consolidated Statement Of Income

DISCO CORPORATION - Filing #7552493

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Consolidated statement of income
Statement of income
Net sales
53,961,000,000 JPY
59,749,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
39,000,000 JPY
92,000,000 JPY
Cost of sales
18,779,000,000 JPY
21,614,000,000 JPY
Operating expenses
Selling, general and administrative expenses
18,209,000,000 JPY
16,542,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
35,182,000,000 JPY
38,135,000,000 JPY
Operating profit (loss)
16,972,000,000 JPY
21,592,000,000 JPY
Ordinary profit (loss)
18,162,000,000 JPY
22,763,000,000 JPY
Extraordinary income
2,000,000 JPY
0 JPY
Non-operating income
Interest income
12,000,000 JPY
11,000,000 JPY
Other
82,000,000 JPY
67,000,000 JPY
Non-operating income
1,202,000,000 JPY
1,185,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Other
3,000,000 JPY
5,000,000 JPY
Non-operating expenses
12,000,000 JPY
14,000,000 JPY
Extraordinary losses
25,000,000 JPY
25,000,000 JPY
Profit (loss) before income taxes
18,139,000,000 JPY
22,737,000,000 JPY
Gross profit
Income taxes - current
3,202,000,000 JPY
5,021,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
0 JPY
Income taxes - deferred
2,266,000,000 JPY
1,668,000,000 JPY
Extraordinary losses
Income taxes
5,468,000,000 JPY
6,689,000,000 JPY
Profit (loss)
12,670,000,000 JPY
16,048,000,000 JPY
Profit (loss) attributable to non-controlling interests
-11,000,000 JPY
8,000,000 JPY
Profit (loss) attributable to owners of parent
12,682,000,000 JPY
16,039,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
1,141,000,000 JPY
2,016,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
7,000,000 JPY
73,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
5,000,000 JPY
Other comprehensive income
1,155,000,000 JPY
2,095,000,000 JPY
Profit attributable to
Comprehensive income
13,826,000,000 JPY
18,143,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
13,824,000,000 JPY
18,125,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,000,000 JPY
18,000,000 JPY

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