Year To Quarter End Consolidated Statement Of Income

DAIDO KOGYO CO.,LTD. - Filing #7578840

Concept 2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
24,019,000,000 JPY
55,598,000,000 JPY
-8,088,000,000 JPY
3,993,000,000 JPY
15,317,000,000 JPY
2,698,000,000 JPY
31,041,000,000 JPY
47,510,000,000 JPY
2,548,000,000 JPY
55,453,000,000 JPY
-7,910,000,000 JPY
32,123,000,000 JPY
24,218,000,000 JPY
47,543,000,000 JPY
4,101,000,000 JPY
2,210,000,000 JPY
2,578,000,000 JPY
14,440,000,000 JPY
Cost of sales
20,659,000,000 JPY
39,184,000,000 JPY
20,577,000,000 JPY
38,836,000,000 JPY
Gross profit (loss)
3,360,000,000 JPY
8,326,000,000 JPY
3,641,000,000 JPY
8,706,000,000 JPY
Selling, general and administrative expenses
Packing costs
266,000,000 JPY
307,000,000 JPY
Depreciation
228,000,000 JPY
242,000,000 JPY
Selling, general and administrative expenses
3,381,000,000 JPY
7,160,000,000 JPY
3,583,000,000 JPY
7,265,000,000 JPY
Operating profit (loss)
-20,000,000 JPY
1,090,000,000 JPY
76,000,000 JPY
-91,000,000 JPY
771,000,000 JPY
123,000,000 JPY
375,000,000 JPY
1,166,000,000 JPY
-89,000,000 JPY
1,434,000,000 JPY
5,000,000 JPY
238,000,000 JPY
57,000,000 JPY
1,440,000,000 JPY
153,000,000 JPY
132,000,000 JPY
8,000,000 JPY
902,000,000 JPY
Non-operating income
Interest income
53,000,000 JPY
74,000,000 JPY
44,000,000 JPY
68,000,000 JPY
Dividend income
984,000,000 JPY
311,000,000 JPY
749,000,000 JPY
348,000,000 JPY
Share of profit of entities accounted for using equity method
202,000,000 JPY
221,000,000 JPY
Non-operating income
1,089,000,000 JPY
735,000,000 JPY
874,000,000 JPY
777,000,000 JPY
Non-operating expenses
Interest expenses
45,000,000 JPY
199,000,000 JPY
54,000,000 JPY
224,000,000 JPY
Non-operating expenses
296,000,000 JPY
799,000,000 JPY
153,000,000 JPY
605,000,000 JPY
Ordinary profit (loss)
772,000,000 JPY
1,102,000,000 JPY
779,000,000 JPY
1,612,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
9,000,000 JPY
67,000,000 JPY
74,000,000 JPY
Extraordinary income
0 JPY
13,000,000 JPY
989,000,000 JPY
761,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
10,000,000 JPY
3,000,000 JPY
6,000,000 JPY
Impairment losses
1,163,000,000 JPY
2,014,000,000 JPY
-57,000,000 JPY
JPY
851,000,000 JPY
JPY
1,163,000,000 JPY
1,957,000,000 JPY
JPY
537,000,000 JPY
-42,000,000 JPY
JPY
JPY
495,000,000 JPY
537,000,000 JPY
JPY
JPY
JPY
Extraordinary losses
2,678,000,000 JPY
2,212,000,000 JPY
211,000,000 JPY
553,000,000 JPY
Profit (loss) before income taxes
-1,905,000,000 JPY
-1,096,000,000 JPY
1,557,000,000 JPY
1,820,000,000 JPY
Income taxes - current
124,000,000 JPY
631,000,000 JPY
342,000,000 JPY
701,000,000 JPY
Income taxes - deferred
-84,000,000 JPY
19,000,000 JPY
0 JPY
-88,000,000 JPY
Income taxes
39,000,000 JPY
651,000,000 JPY
342,000,000 JPY
612,000,000 JPY
Profit (loss)
-1,944,000,000 JPY
-1,944,000,000 JPY
-1,944,000,000 JPY
-1,748,000,000 JPY
-1,944,000,000 JPY
1,214,000,000 JPY
1,214,000,000 JPY
1,214,000,000 JPY
1,208,000,000 JPY
1,214,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
172,000,000 JPY
363,000,000 JPY
Profit (loss) attributable to owners of parent
-1,920,000,000 JPY
-1,920,000,000 JPY
-1,920,000,000 JPY
844,000,000 JPY
844,000,000 JPY
844,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,040,000,000 JPY
-1,836,000,000 JPY
Foreign currency translation adjustment
557,000,000 JPY
-523,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-117,000,000 JPY
-28,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-13,000,000 JPY
-9,000,000 JPY
Other comprehensive income
-614,000,000 JPY
-2,397,000,000 JPY
Comprehensive income
-2,362,000,000 JPY
-1,188,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-2,777,000,000 JPY
-1,500,000,000 JPY
Comprehensive income attributable to non-controlling interests
415,000,000 JPY
311,000,000 JPY

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