Consolidated Statement Of Income

DAIWA HOUSE INDUSTRY CO., LTD. - Filing #7599028

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
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2021-04-01 to
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2021-04-01 to
2022-03-31
2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
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2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Consolidated statement of income
Statement of income
Net sales
4,099,467,000,000 JPY
796,922,000,000 JPY
126,955,000,000 JPY
626,889,000,000 JPY
1,139,640,000,000 JPY
379,865,000,000 JPY
-161,762,000,000 JPY
501,831,000,000 JPY
4,439,536,000,000 JPY
1,976,165,000,000 JPY
4,601,298,000,000 JPY
1,029,195,000,000 JPY
989,984,000,000 JPY
339,790,000,000 JPY
1,863,934,000,000 JPY
4,269,145,000,000 JPY
3,761,785,000,000 JPY
-142,376,000,000 JPY
4,126,769,000,000 JPY
507,359,000,000 JPY
124,718,000,000 JPY
982,785,000,000 JPY
808,395,000,000 JPY
516,109,000,000 JPY
Cost of sales
3,574,853,000,000 JPY
1,519,190,000,000 JPY
1,427,976,000,000 JPY
3,299,886,000,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
3,984,000,000 JPY
1,176,000,000 JPY
Bad debt expenses
15,000,000 JPY
37,000,000 JPY
Operating expenses
Selling, general and administrative expenses
481,425,000,000 JPY
216,317,000,000 JPY
209,480,000,000 JPY
469,761,000,000 JPY
Depreciation
12,881,000,000 JPY
3,672,000,000 JPY
3,158,000,000 JPY
10,595,000,000 JPY
Taxes and dues
39,187,000,000 JPY
20,654,000,000 JPY
17,954,000,000 JPY
33,878,000,000 JPY
Other
65,876,000,000 JPY
67,912,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
4,124,000,000 JPY
684,000,000 JPY
748,000,000 JPY
3,972,000,000 JPY
Welfare expenses
5,618,000,000 JPY
7,607,000,000 JPY
Rent expenses on land and buildings
19,689,000,000 JPY
6,178,000,000 JPY
6,083,000,000 JPY
22,019,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
6,810,000,000 JPY
11,553,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
1,706,000,000 JPY
1,680,000,000 JPY
Ordinary profit (loss)
376,246,000,000 JPY
254,870,000,000 JPY
288,332,000,000 JPY
337,830,000,000 JPY
Operating profit (loss)
389,281,000,000 JPY
114,825,000,000 JPY
8,877,000,000 JPY
29,708,000,000 JPY
131,769,000,000 JPY
9,762,000,000 JPY
-8,567,000,000 JPY
2,542,000,000 JPY
383,256,000,000 JPY
240,657,000,000 JPY
391,824,000,000 JPY
94,337,000,000 JPY
115,910,000,000 JPY
5,397,000,000 JPY
226,478,000,000 JPY
378,067,000,000 JPY
367,295,000,000 JPY
-20,946,000,000 JPY
357,121,000,000 JPY
10,771,000,000 JPY
10,438,000,000 JPY
90,832,000,000 JPY
122,898,000,000 JPY
21,818,000,000 JPY
General and administrative expenses
Salaries
Donations
74,000,000 JPY
81,000,000 JPY
Gross profit (loss)
864,682,000,000 JPY
456,975,000,000 JPY
435,958,000,000 JPY
826,883,000,000 JPY
Operating expenses
Research and development expenses
9,503,000,000 JPY
10,209,000,000 JPY
Net sales
Net sales of completed construction contracts
1,230,254,000,000 JPY
1,220,318,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
947,382,000,000 JPY
934,794,000,000 JPY
Selling, general and administrative expenses
Sales commission
23,551,000,000 JPY
22,982,000,000 JPY
19,051,000,000 JPY
19,439,000,000 JPY
Employees' salaries and allowances
186,936,000,000 JPY
69,821,000,000 JPY
67,466,000,000 JPY
176,823,000,000 JPY
Advertising expenses
25,820,000,000 JPY
20,251,000,000 JPY
20,266,000,000 JPY
28,507,000,000 JPY
Legal welfare expenses
27,508,000,000 JPY
11,154,000,000 JPY
11,224,000,000 JPY
27,309,000,000 JPY
Repair and maintenance expenses
1,370,000,000 JPY
1,152,000,000 JPY
Stationery expenses
19,721,000,000 JPY
9,048,000,000 JPY
6,049,000,000 JPY
15,494,000,000 JPY
Communication and transportation expenses
16,942,000,000 JPY
7,026,000,000 JPY
6,725,000,000 JPY
15,943,000,000 JPY
Power utilities expenses
848,000,000 JPY
817,000,000 JPY
Research study expenses
879,000,000 JPY
999,000,000 JPY
Entertainment expenses
772,000,000 JPY
717,000,000 JPY
Insurance expenses
491,000,000 JPY
502,000,000 JPY
Miscellaneous expenses
17,981,000,000 JPY
13,541,000,000 JPY
Amortization of goodwill
421,000,000 JPY
-8,000,000 JPY
1,042,000,000 JPY
2,679,000,000 JPY
1,013,000,000 JPY
JPY
360,000,000 JPY
5,573,000,000 JPY
64,000,000 JPY
2,274,000,000 JPY
1,791,000,000 JPY
5,526,000,000 JPY
257,000,000 JPY
JPY
-8,000,000 JPY
61,000,000 JPY
422,000,000 JPY
727,000,000 JPY
Non-operating income
Interest income
2,901,000,000 JPY
1,704,000,000 JPY
1,394,000,000 JPY
2,638,000,000 JPY
Dividend income
4,431,000,000 JPY
29,423,000,000 JPY
72,739,000,000 JPY
4,616,000,000 JPY
Non-operating income
26,263,000,000 JPY
37,468,000,000 JPY
79,066,000,000 JPY
20,381,000,000 JPY
Miscellaneous income
13,611,000,000 JPY
6,340,000,000 JPY
4,932,000,000 JPY
6,717,000,000 JPY
Extraordinary income
8,888,000,000 JPY
1,889,000,000 JPY
4,117,000,000 JPY
4,671,000,000 JPY
Non-operating expenses
Interest expenses
13,033,000,000 JPY
2,013,000,000 JPY
1,600,000,000 JPY
10,013,000,000 JPY
Non-operating expenses
33,273,000,000 JPY
23,256,000,000 JPY
17,211,000,000 JPY
39,672,000,000 JPY
Extraordinary losses
31,834,000,000 JPY
22,331,000,000 JPY
50,176,000,000 JPY
31,290,000,000 JPY
Impairment losses
2,774,000,000 JPY
JPY
312,000,000 JPY
1,110,000,000 JPY
5,331,000,000 JPY
38,000,000 JPY
14,119,000,000 JPY
24,147,000,000 JPY
12,382,000,000 JPY
461,000,000 JPY
4,001,000,000 JPY
424,000,000 JPY
6,246,000,000 JPY
21,065,000,000 JPY
4,607,000,000 JPY
211,000,000 JPY
369,000,000 JPY
3,915,000,000 JPY
3,594,000,000 JPY
3,941,000,000 JPY
Other
8,000,000 JPY
0 JPY
Profit (loss) before income taxes
353,300,000,000 JPY
234,427,000,000 JPY
242,274,000,000 JPY
311,210,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
282,872,000,000 JPY
285,524,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,167,000,000 JPY
240,000,000 JPY
148,000,000 JPY
805,000,000 JPY
Gain on sale of investment securities
1,635,000,000 JPY
1,491,000,000 JPY
383,000,000 JPY
449,000,000 JPY
Income taxes - current
123,917,000,000 JPY
64,200,000,000 JPY
57,290,000,000 JPY
109,300,000,000 JPY
Income taxes - deferred
423,000,000 JPY
4,846,000,000 JPY
2,437,000,000 JPY
573,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
466,000,000 JPY
28,000,000 JPY
23,000,000 JPY
215,000,000 JPY
Loss on sale of investment securities
880,000,000 JPY
JPY
0 JPY
0 JPY
Loss on retirement of non-current assets
1,383,000,000 JPY
323,000,000 JPY
425,000,000 JPY
1,372,000,000 JPY
Income taxes
124,341,000,000 JPY
69,046,000,000 JPY
59,727,000,000 JPY
109,873,000,000 JPY
Profit (loss)
JPY
JPY
165,381,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
165,381,000,000 JPY
JPY
228,958,000,000 JPY
165,381,000,000 JPY
JPY
JPY
165,381,000,000 JPY
JPY
JPY
JPY
JPY
182,546,000,000 JPY
JPY
JPY
201,336,000,000 JPY
JPY
JPY
182,546,000,000 JPY
JPY
JPY
JPY
JPY
182,546,000,000 JPY
JPY
182,546,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
3,686,000,000 JPY
6,260,000,000 JPY
Profit (loss) attributable to owners of parent
JPY
JPY
JPY
JPY
JPY
225,272,000,000 JPY
JPY
JPY
JPY
225,272,000,000 JPY
JPY
225,272,000,000 JPY
JPY
JPY
195,076,000,000 JPY
JPY
195,076,000,000 JPY
JPY
JPY
JPY
JPY
195,076,000,000 JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
4,631,000,000 JPY
22,455,000,000 JPY
Deferred gains or losses on hedges
-870,000,000 JPY
19,000,000 JPY
Foreign currency translation adjustment
34,163,000,000 JPY
-9,770,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
2,249,000,000 JPY
-344,000,000 JPY
Other comprehensive income
40,190,000,000 JPY
12,365,000,000 JPY
Profit attributable to
Comprehensive income
269,148,000,000 JPY
213,702,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
261,565,000,000 JPY
208,745,000,000 JPY
Comprehensive income attributable to non-controlling interests
7,583,000,000 JPY
4,956,000,000 JPY

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