Year To Quarter End Consolidated Statement Of Income

DOSHISHA CO.,LTD. - Filing #7553843

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
12,560,000,000 JPY
96,149,000,000 JPY
113,992,000,000 JPY
54,777,000,000 JPY
101,431,000,000 JPY
-8,282,000,000 JPY
46,654,000,000 JPY
105,709,000,000 JPY
96,454,000,000 JPY
13,055,000,000 JPY
-8,482,000,000 JPY
91,191,000,000 JPY
53,398,000,000 JPY
43,055,000,000 JPY
109,509,000,000 JPY
101,027,000,000 JPY
Cost of sales
77,043,000,000 JPY
73,012,000,000 JPY
Gross profit (loss)
26,489,000,000 JPY
28,666,000,000 JPY
25,841,000,000 JPY
28,014,000,000 JPY
Selling, general and administrative expenses
Storage costs
2,709,000,000 JPY
2,084,000,000 JPY
2,819,000,000 JPY
2,203,000,000 JPY
Depreciation
472,000,000 JPY
482,000,000 JPY
Selling, general and administrative expenses
19,425,000,000 JPY
20,613,000,000 JPY
19,458,000,000 JPY
20,905,000,000 JPY
Operating profit (loss)
718,000,000 JPY
7,064,000,000 JPY
8,688,000,000 JPY
3,949,000,000 JPY
7,969,000,000 JPY
-635,000,000 JPY
4,019,000,000 JPY
8,052,000,000 JPY
7,071,000,000 JPY
510,000,000 JPY
-472,000,000 JPY
6,382,000,000 JPY
3,848,000,000 JPY
3,222,000,000 JPY
7,582,000,000 JPY
7,109,000,000 JPY
Non-operating income
Interest income
6,000,000 JPY
6,000,000 JPY
Dividend income
840,000,000 JPY
445,000,000 JPY
Non-operating income
958,000,000 JPY
310,000,000 JPY
614,000,000 JPY
522,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
4,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Non-operating expenses
15,000,000 JPY
20,000,000 JPY
24,000,000 JPY
33,000,000 JPY
Ordinary profit (loss)
8,008,000,000 JPY
8,342,000,000 JPY
6,972,000,000 JPY
7,598,000,000 JPY
Profit (loss) before income taxes
8,008,000,000 JPY
8,342,000,000 JPY
6,972,000,000 JPY
7,598,000,000 JPY
Income taxes - current
2,344,000,000 JPY
2,657,000,000 JPY
2,050,000,000 JPY
2,332,000,000 JPY
Income taxes - deferred
-45,000,000 JPY
-61,000,000 JPY
15,000,000 JPY
12,000,000 JPY
Income taxes
2,298,000,000 JPY
2,596,000,000 JPY
2,065,000,000 JPY
2,344,000,000 JPY
Profit (loss)
5,709,000,000 JPY
5,709,000,000 JPY
5,709,000,000 JPY
5,709,000,000 JPY
5,746,000,000 JPY
4,906,000,000 JPY
4,906,000,000 JPY
4,906,000,000 JPY
5,253,000,000 JPY
4,906,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
124,000,000 JPY
120,000,000 JPY
Profit (loss) attributable to owners of parent
5,621,000,000 JPY
5,621,000,000 JPY
5,621,000,000 JPY
5,132,000,000 JPY
5,132,000,000 JPY
5,132,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
175,000,000 JPY
-126,000,000 JPY
Deferred gains or losses on hedges
-478,000,000 JPY
-221,000,000 JPY
Foreign currency translation adjustment
124,000,000 JPY
301,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-3,000,000 JPY
4,000,000 JPY
Other comprehensive income
-181,000,000 JPY
-41,000,000 JPY
Comprehensive income
5,564,000,000 JPY
5,211,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,380,000,000 JPY
4,942,000,000 JPY
Comprehensive income attributable to non-controlling interests
183,000,000 JPY
269,000,000 JPY

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