Consolidated Statement Of Income

DAI-ICHI CUTTER KOGYO K.K. - Filing #7609380

Concept 2021-07-01 to
2022-03-31
2020-07-01 to
2021-03-31
2020-07-01 to
2021-03-31
2020-07-01 to
2021-03-31
2020-07-01 to
2021-03-31
2020-07-01 to
2021-03-31
2020-07-01 to
2021-03-31
Consolidated statement of income
Statement of income
Net sales
15,797,778,000 JPY
1,478,683,000 JPY
13,805,369,000 JPY
13,805,369,000 JPY
332,219,000 JPY
13,805,369,000 JPY
11,994,466,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
69,937,000 JPY
82,704,000 JPY
Cost of sales
10,637,365,000 JPY
9,173,969,000 JPY
Operating expenses
Selling, general and administrative expenses
2,847,526,000 JPY
2,711,814,000 JPY
Operating expenses
Ordinary profit (loss)
2,453,025,000 JPY
2,047,322,000 JPY
Gross profit (loss)
5,160,412,000 JPY
4,631,399,000 JPY
Net sales
Net sales of completed construction contracts
14,035,786,000 JPY
12,326,686,000 JPY
Operating profit (loss)
2,312,886,000 JPY
154,693,000 JPY
2,443,922,000 JPY
2,443,922,000 JPY
40,407,000 JPY
1,919,585,000 JPY
2,248,821,000 JPY
Cost of sales
Cost of sales of completed construction contracts
9,267,973,000 JPY
8,137,384,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
38,000 JPY
98,000 JPY
Dividend income
6,617,000 JPY
6,512,000 JPY
Non-operating income
146,699,000 JPY
133,980,000 JPY
Miscellaneous income
38,511,000 JPY
33,995,000 JPY
Extraordinary income
75,307,000 JPY
29,830,000 JPY
Non-operating expenses
Interest expenses
1,597,000 JPY
423,000 JPY
Non-operating expenses
6,560,000 JPY
6,243,000 JPY
Extraordinary losses
207,455,000 JPY
26,156,000 JPY
Profit (loss) before income taxes
2,320,876,000 JPY
2,050,996,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
4,767,813,000 JPY
4,189,302,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,951,000 JPY
5,584,000 JPY
Extraordinary losses
Loss on sale of non-current assets
120,000 JPY
24,368,000 JPY
Loss on retirement of non-current assets
5,975,000 JPY
1,788,000 JPY
Income taxes
833,083,000 JPY
738,862,000 JPY
Profit (loss)
1,487,792,000 JPY
1,312,133,000 JPY
Profit (loss) attributable to non-controlling interests
142,419,000 JPY
99,110,000 JPY
Profit (loss) attributable to owners of parent
1,345,373,000 JPY
1,213,023,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-25,456,000 JPY
39,322,000 JPY
Remeasurements of defined benefit plans, net of tax
1,325,000 JPY
2,031,000 JPY
Other comprehensive income
-24,131,000 JPY
41,354,000 JPY
Comprehensive income
1,463,660,000 JPY
1,353,487,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,321,241,000 JPY
1,254,377,000 JPY
Comprehensive income attributable to non-controlling interests
142,419,000 JPY
99,110,000 JPY

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