Statement Of Income

Dainichi Co., Ltd. - Filing #7600738

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
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
Statement of income
Statement of income
Net sales
21,087,889,000 JPY
22,884,860,000 JPY
Operating revenue
Net sales
Operating expenses
Operating expenses - general
Depreciation
238,558,000 JPY
241,966,000 JPY
Operating expenses
Cost of sales
Cost of products manufactured
15,941,652,000 JPY
13,281,946,000 JPY
Beginning finished goods inventory
3,387,677,000 JPY
6,551,452,000 JPY
Total
19,329,330,000 JPY
19,833,398,000 JPY
Ending finished goods inventory
3,980,254,000 JPY
3,387,677,000 JPY
Cost of finished goods sold
15,310,196,000 JPY
16,403,436,000 JPY
Cost of finished goods sold
Selling, general and administrative expenses
4,414,747,000 JPY
4,471,863,000 JPY
Other
1,158,607,000 JPY
1,212,089,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
25,398,000 JPY
37,000,000 JPY
Operating expenses
Research and development expenses
863,227,000 JPY
672,937,000 JPY
Operating profit (loss)
1,362,946,000 JPY
2,009,561,000 JPY
Ordinary profit (loss)
1,543,955,000 JPY
2,047,935,000 JPY
Non-operating income
Interest income
101,000 JPY
125,000 JPY
Gross profit (loss)
5,777,693,000 JPY
6,481,424,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Non-operating income
182,411,000 JPY
153,491,000 JPY
Financial revenue
Dividend income
40,759,000 JPY
36,449,000 JPY
Interest on securities
4,815,000 JPY
1,422,000 JPY
Other
15,601,000 JPY
30,012,000 JPY
Extraordinary income
229,000 JPY
1,048,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
1,401,000 JPY
115,117,000 JPY
Other
1,401,000 JPY
1,048,000 JPY
Sales discounts
JPY
114,069,000 JPY
Extraordinary losses
39,250,000 JPY
15,208,000 JPY
Impairment losses
JPY
4,049,000 JPY
Extraordinary income
Gain on sale of non-current assets
229,000 JPY
1,048,000 JPY
Profit (loss) before income taxes
1,504,935,000 JPY
2,033,775,000 JPY
Extraordinary losses
Loss on sale of non-current assets
106,000 JPY
JPY
Loss on retirement of non-current assets
33,534,000 JPY
8,736,000 JPY
Income taxes - current
407,300,000 JPY
574,389,000 JPY
General and administrative expenses
Income taxes - deferred
23,964,000 JPY
-7,485,000 JPY
Income taxes
431,264,000 JPY
566,903,000 JPY
Profit (loss)
1,073,671,000 JPY
1,073,671,000 JPY
1,073,671,000 JPY
1,073,671,000 JPY
1,466,871,000 JPY
1,466,871,000 JPY
1,466,871,000 JPY
1,466,871,000 JPY

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