Consolidated Statement Of Income

DAIHEN CORPORATION - Filing #7587174

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
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
Consolidated statement of income
Statement of income
Net sales
31,367,000,000 JPY
91,000,000 JPY
27,051,000,000 JPY
24,708,000,000 JPY
83,219,000,000 JPY
83,186,000,000 JPY
83,127,000,000 JPY
71,815,000,000 JPY
71,911,000,000 JPY
95,000,000 JPY
28,343,000,000 JPY
21,257,000,000 JPY
71,892,000,000 JPY
22,214,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
145,000,000 JPY
121,000,000 JPY
Cost of sales
58,247,000,000 JPY
49,425,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
682,000,000 JPY
675,000,000 JPY
Operating expenses
Selling, general and administrative expenses
17,584,000,000 JPY
16,087,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
5,000,000 JPY
4,000,000 JPY
Operating expenses
Net sales
Gross profit (loss)
24,938,000,000 JPY
22,467,000,000 JPY
Operating profit (loss)
1,733,000,000 JPY
32,000,000 JPY
5,413,000,000 JPY
2,121,000,000 JPY
9,302,000,000 JPY
7,354,000,000 JPY
9,269,000,000 JPY
8,160,000,000 JPY
8,193,000,000 JPY
33,000,000 JPY
1,961,000,000 JPY
4,080,000,000 JPY
6,379,000,000 JPY
2,117,000,000 JPY
Ordinary profit (loss)
8,213,000,000 JPY
7,133,000,000 JPY
Operating expenses
Research and development expenses
2,666,000,000 JPY
2,470,000,000 JPY
General and administrative expenses
Cost of sales
Non-operating income
Other
468,000,000 JPY
538,000,000 JPY
Non-operating income
1,183,000,000 JPY
1,108,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
JPY
71,000,000 JPY
Extraordinary losses
72,000,000 JPY
97,000,000 JPY
Non-operating expenses
324,000,000 JPY
355,000,000 JPY
Interest expenses
137,000,000 JPY
147,000,000 JPY
Non-operating expenses
Other
187,000,000 JPY
208,000,000 JPY
Gross profit
Profit (loss) before income taxes
8,141,000,000 JPY
7,107,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes
2,050,000,000 JPY
1,848,000,000 JPY
Profit (loss)
6,090,000,000 JPY
5,259,000,000 JPY
Profit (loss) attributable to non-controlling interests
-17,000,000 JPY
86,000,000 JPY
Profit (loss) attributable to owners of parent
6,107,000,000 JPY
5,172,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-411,000,000 JPY
39,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
9,000,000 JPY
Foreign currency translation adjustment
3,983,000,000 JPY
1,428,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-27,000,000 JPY
76,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-7,000,000 JPY
-10,000,000 JPY
Other comprehensive income
3,536,000,000 JPY
1,543,000,000 JPY
Profit attributable to
Comprehensive income
9,626,000,000 JPY
6,802,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,627,000,000 JPY
6,714,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
87,000,000 JPY

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