Consolidated Statement Of Income

DAIKIN INDUSTRIES, LTD. - Filing #7556259

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
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
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
89,999,000,000 JPY
763,994,000,000 JPY
3,631,923,000,000 JPY
4,006,869,000,000 JPY
284,946,000,000 JPY
3,916,869,000,000 JPY
-25,290,000,000 JPY
3,981,578,000,000 JPY
3,055,313,000,000 JPY
69,360,000,000 JPY
-15,567,000,000 JPY
681,899,000,000 JPY
3,124,673,000,000 JPY
3,109,106,000,000 JPY
2,830,666,000,000 JPY
224,647,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
1,697,000,000 JPY
1,401,000,000 JPY
Cost of sales
542,597,000,000 JPY
2,650,102,000,000 JPY
469,234,000,000 JPY
2,051,767,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
3,454,000,000 JPY
51,181,000,000 JPY
3,451,000,000 JPY
40,952,000,000 JPY
Operating expenses
Selling, general and administrative expenses
174,015,000,000 JPY
954,443,000,000 JPY
152,616,000,000 JPY
740,987,000,000 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
3,408,000,000 JPY
1,000,000 JPY
2,627,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
645,000,000 JPY
570,000,000 JPY
General and administrative expenses
Gross profit (loss)
221,397,000,000 JPY
1,331,476,000,000 JPY
212,664,000,000 JPY
1,057,338,000,000 JPY
Operating expenses
Research and development expenses
28,247,000,000 JPY
83,205,000,000 JPY
24,033,000,000 JPY
64,701,000,000 JPY
Operating profit (loss)
7,182,000,000 JPY
47,382,000,000 JPY
324,452,000,000 JPY
377,045,000,000 JPY
45,411,000,000 JPY
369,863,000,000 JPY
-12,000,000 JPY
377,032,000,000 JPY
309,706,000,000 JPY
6,647,000,000 JPY
-3,000,000 JPY
60,048,000,000 JPY
316,354,000,000 JPY
316,350,000,000 JPY
282,404,000,000 JPY
27,301,000,000 JPY
Ordinary profit (loss)
146,822,000,000 JPY
366,245,000,000 JPY
170,705,000,000 JPY
327,496,000,000 JPY
Net sales
Non-operating income
Interest income
6,995,000,000 JPY
11,563,000,000 JPY
1,562,000,000 JPY
8,186,000,000 JPY
Dividend income
100,130,000,000 JPY
5,417,000,000 JPY
108,018,000,000 JPY
4,702,000,000 JPY
Interest on securities
29,000,000 JPY
20,000,000 JPY
Other
987,000,000 JPY
3,373,000,000 JPY
860,000,000 JPY
2,387,000,000 JPY
Non-operating income
112,171,000,000 JPY
29,061,000,000 JPY
115,077,000,000 JPY
23,363,000,000 JPY
Extraordinary income
16,781,000,000 JPY
17,500,000,000 JPY
6,065,000,000 JPY
6,306,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Amortization of goodwill
951,000,000 JPY
38,328,000,000 JPY
39,496,000,000 JPY
216,000,000 JPY
38,544,000,000 JPY
JPY
39,496,000,000 JPY
32,684,000,000 JPY
JPY
JPY
32,684,000,000 JPY
32,684,000,000 JPY
32,484,000,000 JPY
199,000,000 JPY
Non-operating expenses
Interest expenses
6,751,000,000 JPY
20,293,000,000 JPY
2,409,000,000 JPY
8,824,000,000 JPY
Other
1,613,000,000 JPY
6,773,000,000 JPY
850,000,000 JPY
3,392,000,000 JPY
Non-operating expenses
12,730,000,000 JPY
39,849,000,000 JPY
4,419,000,000 JPY
12,216,000,000 JPY
Extraordinary losses
782,000,000 JPY
10,361,000,000 JPY
518,000,000 JPY
5,746,000,000 JPY
Loss on disposal of non-current assets
436,000,000 JPY
1,036,000,000 JPY
186,000,000 JPY
581,000,000 JPY
Impairment losses
JPY
8,582,000,000 JPY
JPY
JPY
8,582,000,000 JPY
JPY
3,667,000,000 JPY
3,667,000,000 JPY
JPY
JPY
Other
JPY
JPY
0 JPY
0 JPY
Profit (loss) before income taxes
162,821,000,000 JPY
373,384,000,000 JPY
176,252,000,000 JPY
328,056,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
16,085,000,000 JPY
16,085,000,000 JPY
5,568,000,000 JPY
5,749,000,000 JPY
Income taxes - current
25,805,000,000 JPY
128,378,000,000 JPY
26,632,000,000 JPY
110,657,000,000 JPY
Extraordinary losses
Loss on disaster
JPY
1,091,000,000 JPY
Income taxes - deferred
-5,758,000,000 JPY
-20,436,000,000 JPY
-4,180,000,000 JPY
-7,870,000,000 JPY
Income taxes
20,046,000,000 JPY
107,941,000,000 JPY
22,452,000,000 JPY
102,786,000,000 JPY
Profit (loss)
142,775,000,000 JPY
142,775,000,000 JPY
142,775,000,000 JPY
142,775,000,000 JPY
265,443,000,000 JPY
153,800,000,000 JPY
153,800,000,000 JPY
153,800,000,000 JPY
225,269,000,000 JPY
153,800,000,000 JPY
Profit (loss) attributable to non-controlling interests
7,688,000,000 JPY
7,560,000,000 JPY
Profit (loss) attributable to owners of parent
257,754,000,000 JPY
257,754,000,000 JPY
257,754,000,000 JPY
217,709,000,000 JPY
217,709,000,000 JPY
217,709,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-7,555,000,000 JPY
-9,165,000,000 JPY
Deferred gains or losses on hedges
-2,976,000,000 JPY
2,143,000,000 JPY
Foreign currency translation adjustment
103,267,000,000 JPY
143,222,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,174,000,000 JPY
2,844,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,123,000,000 JPY
1,825,000,000 JPY
Other comprehensive income
88,785,000,000 JPY
140,871,000,000 JPY
Comprehensive income
354,228,000,000 JPY
366,141,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
345,227,000,000 JPY
355,319,000,000 JPY
Comprehensive income attributable to non-controlling interests
9,001,000,000 JPY
10,821,000,000 JPY

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