Consolidated Statement Of Income

DAI-ICHI CUTTER KOGYO K.K. - Filing #7567645

Concept 2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2022-07-01 to
2023-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
2021-07-01 to
2022-03-31
Consolidated statement of income
Statement of income
Net sales
16,679,452,000 JPY
16,679,452,000 JPY
358,514,000 JPY
14,703,111,000 JPY
1,617,825,000 JPY
16,679,452,000 JPY
13,675,502,000 JPY
360,284,000 JPY
1,761,991,000 JPY
15,797,778,000 JPY
15,797,778,000 JPY
15,797,778,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
57,184,000 JPY
69,937,000 JPY
Cost of sales
11,235,791,000 JPY
10,637,365,000 JPY
Operating expenses
Selling, general and administrative expenses
3,216,196,000 JPY
2,847,526,000 JPY
Operating expenses
Ordinary profit (loss)
2,381,771,000 JPY
2,453,025,000 JPY
Gross profit (loss)
5,443,661,000 JPY
5,160,412,000 JPY
Net sales
Net sales of completed construction contracts
15,061,626,000 JPY
14,035,786,000 JPY
Operating profit (loss)
2,981,480,000 JPY
2,227,464,000 JPY
39,354,000 JPY
2,805,753,000 JPY
136,372,000 JPY
2,981,480,000 JPY
2,730,684,000 JPY
48,498,000 JPY
119,167,000 JPY
2,898,351,000 JPY
2,898,351,000 JPY
2,312,886,000 JPY
Cost of sales
Cost of sales of completed construction contracts
10,143,262,000 JPY
9,267,973,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
46,000 JPY
38,000 JPY
Dividend income
6,859,000 JPY
6,617,000 JPY
Non-operating income
164,528,000 JPY
146,699,000 JPY
Miscellaneous income
22,922,000 JPY
20,207,000 JPY
Extraordinary income
23,175,000 JPY
75,307,000 JPY
Non-operating expenses
Interest expenses
1,128,000 JPY
1,597,000 JPY
Non-operating expenses
10,221,000 JPY
6,560,000 JPY
Extraordinary losses
516,000 JPY
207,455,000 JPY
Profit (loss) before income taxes
2,404,429,000 JPY
2,320,876,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
4,918,364,000 JPY
4,767,813,000 JPY
Extraordinary income
Gain on sale of non-current assets
10,414,000 JPY
8,951,000 JPY
Extraordinary losses
Loss on sale of non-current assets
181,000 JPY
120,000 JPY
Loss on retirement of non-current assets
335,000 JPY
5,975,000 JPY
Income taxes
852,952,000 JPY
833,083,000 JPY
Profit (loss)
1,551,477,000 JPY
1,487,792,000 JPY
Profit (loss) attributable to non-controlling interests
102,500,000 JPY
142,419,000 JPY
Profit (loss) attributable to owners of parent
1,448,976,000 JPY
1,345,373,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
714,000 JPY
-25,456,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,777,000 JPY
1,325,000 JPY
Other comprehensive income
-1,062,000 JPY
-24,131,000 JPY
Comprehensive income
1,550,414,000 JPY
1,463,660,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,447,914,000 JPY
1,321,241,000 JPY
Comprehensive income attributable to non-controlling interests
102,500,000 JPY
142,419,000 JPY

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