Consolidated Statement Of Income

Daiwabo Holdings Co.,Ltd. - Filing #7592811

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Consolidated statement of income
Statement of income
Net sales
296,000,000 JPY
185,445,000,000 JPY
168,671,000,000 JPY
2,359,000,000 JPY
-151,000,000 JPY
14,268,000,000 JPY
185,299,000,000 JPY
185,596,000,000 JPY
149,911,000,000 JPY
2,333,000,000 JPY
14,509,000,000 JPY
506,000,000 JPY
166,754,000,000 JPY
167,261,000,000 JPY
-398,000,000 JPY
166,862,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
41,000,000 JPY
21,000,000 JPY
Operating expenses
Selling, general and administrative expenses
10,093,000,000 JPY
10,071,000,000 JPY
Operating expenses
Cost of sales
170,998,000,000 JPY
152,397,000,000 JPY
Net sales
Gross profit (loss)
14,446,000,000 JPY
14,465,000,000 JPY
Operating profit (loss)
17,000,000 JPY
4,353,000,000 JPY
3,923,000,000 JPY
167,000,000 JPY
0 JPY
244,000,000 JPY
4,336,000,000 JPY
4,353,000,000 JPY
3,558,000,000 JPY
124,000,000 JPY
729,000,000 JPY
-19,000,000 JPY
4,412,000,000 JPY
4,392,000,000 JPY
0 JPY
4,393,000,000 JPY
Ordinary profit (loss)
4,542,000,000 JPY
4,521,000,000 JPY
Extraordinary income
44,000,000 JPY
97,000,000 JPY
Other
6,000,000 JPY
15,000,000 JPY
Non-operating income
276,000,000 JPY
265,000,000 JPY
Dividend income
94,000,000 JPY
86,000,000 JPY
Interest income
2,000,000 JPY
3,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Other
59,000,000 JPY
70,000,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
36,000,000 JPY
44,000,000 JPY
Other
51,000,000 JPY
93,000,000 JPY
Non-operating expenses
87,000,000 JPY
137,000,000 JPY
Profit (loss) before income taxes
4,587,000,000 JPY
4,619,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
19,000,000 JPY
JPY
Gain on sale of investment securities
18,000,000 JPY
82,000,000 JPY
Income taxes - current
1,115,000,000 JPY
105,000,000 JPY
Income taxes - deferred
319,000,000 JPY
1,396,000,000 JPY
Income taxes
1,435,000,000 JPY
1,501,000,000 JPY
Profit (loss)
3,151,000,000 JPY
3,117,000,000 JPY
Profit (loss) attributable to non-controlling interests
5,000,000 JPY
2,000,000 JPY
Profit (loss) attributable to owners of parent
3,146,000,000 JPY
3,114,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-96,000,000 JPY
-123,000,000 JPY
Deferred gains or losses on hedges
268,000,000 JPY
-132,000,000 JPY
Foreign currency translation adjustment
324,000,000 JPY
308,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
35,000,000 JPY
31,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-21,000,000 JPY
33,000,000 JPY
Other comprehensive income
511,000,000 JPY
117,000,000 JPY
Profit attributable to
Comprehensive income
3,663,000,000 JPY
3,234,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,635,000,000 JPY
3,206,000,000 JPY
Comprehensive income attributable to non-controlling interests
27,000,000 JPY
28,000,000 JPY

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