Quarter Period Consolidated Statement Of Income

DAIWA HOUSE INDUSTRY CO., LTD. - Filing #7584236

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
2,281,946,000,000 JPY
40,168,000,000 JPY
-60,785,000,000 JPY
2,322,114,000,000 JPY
432,859,000,000 JPY
2,261,329,000,000 JPY
174,167,000,000 JPY
496,434,000,000 JPY
565,164,000,000 JPY
87,348,000,000 JPY
525,972,000,000 JPY
29,218,000,000 JPY
349,759,000,000 JPY
152,697,000,000 JPY
468,384,000,000 JPY
509,939,000,000 JPY
514,020,000,000 JPY
77,010,000,000 JPY
2,071,811,000,000 JPY
2,101,029,000,000 JPY
-58,846,000,000 JPY
2,042,182,000,000 JPY
Cost of sales
1,843,231,000,000 JPY
1,637,489,000,000 JPY
Gross profit (loss)
418,097,000,000 JPY
404,692,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
263,458,000,000 JPY
244,331,000,000 JPY
Operating profit (loss)
185,983,000,000 JPY
2,665,000,000 JPY
-34,009,000,000 JPY
188,648,000,000 JPY
19,559,000,000 JPY
154,639,000,000 JPY
9,070,000,000 JPY
38,535,000,000 JPY
53,905,000,000 JPY
2,355,000,000 JPY
62,555,000,000 JPY
-4,676,000,000 JPY
16,655,000,000 JPY
2,810,000,000 JPY
53,095,000,000 JPY
47,015,000,000 JPY
70,760,000,000 JPY
4,242,000,000 JPY
194,579,000,000 JPY
189,903,000,000 JPY
-29,542,000,000 JPY
160,361,000,000 JPY
Non-operating income
Interest income
1,182,000,000 JPY
1,489,000,000 JPY
Dividend income
2,711,000,000 JPY
2,300,000,000 JPY
Share of profit of entities accounted for using equity method
1,142,000,000 JPY
2,249,000,000 JPY
Non-operating income
12,282,000,000 JPY
13,326,000,000 JPY
Non-operating expenses
Interest expenses
8,310,000,000 JPY
6,027,000,000 JPY
Non-operating expenses
13,897,000,000 JPY
12,017,000,000 JPY
Ordinary profit (loss)
153,024,000,000 JPY
161,670,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
3,448,000,000 JPY
1,884,000,000 JPY
Extraordinary income
7,710,000,000 JPY
7,142,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
37,000,000 JPY
111,000,000 JPY
Impairment losses
1,716,000,000 JPY
858,000,000 JPY
Extraordinary losses
2,727,000,000 JPY
5,273,000,000 JPY
Profit (loss) before income taxes
158,007,000,000 JPY
163,539,000,000 JPY
Income taxes - current
33,063,000,000 JPY
55,274,000,000 JPY
Income taxes - deferred
16,196,000,000 JPY
-610,000,000 JPY
Income taxes
49,260,000,000 JPY
54,664,000,000 JPY
Profit (loss)
108,746,000,000 JPY
108,875,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,752,000,000 JPY
1,292,000,000 JPY
Profit (loss) attributable to owners of parent
105,994,000,000 JPY
107,582,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,305,000,000 JPY
6,246,000,000 JPY
Deferred gains or losses on hedges
-104,000,000 JPY
-7,000,000 JPY
Foreign currency translation adjustment
71,178,000,000 JPY
19,244,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-4,138,000,000 JPY
984,000,000 JPY
Other comprehensive income
62,636,000,000 JPY
26,483,000,000 JPY
Comprehensive income
171,383,000,000 JPY
135,358,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
159,948,000,000 JPY
131,875,000,000 JPY
Comprehensive income attributable to non-controlling interests
11,435,000,000 JPY
3,483,000,000 JPY

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