Year To Quarter End Consolidated Statement Of Income

Daiwabo Holdings Co.,Ltd. - Filing #7709547

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
13,900,000,000 JPY
786,595,000,000 JPY
75,092,000,000 JPY
783,165,000,000 JPY
-1,041,000,000 JPY
694,172,000,000 JPY
785,554,000,000 JPY
3,430,000,000 JPY
670,826,000,000 JPY
11,972,000,000 JPY
71,024,000,000 JPY
582,934,000,000 JPY
665,931,000,000 JPY
4,894,000,000 JPY
669,596,000,000 JPY
-1,229,000,000 JPY
Cost of sales
717,742,000,000 JPY
611,671,000,000 JPY
Gross profit (loss)
67,811,000,000 JPY
57,924,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
156,000,000 JPY
132,000,000 JPY
Depreciation
9,000,000 JPY
704,000,000 JPY
10,000,000 JPY
1,257,000,000 JPY
Amortization of goodwill
380,000,000 JPY
JPY
JPY
559,000,000 JPY
939,000,000 JPY
JPY
380,000,000 JPY
JPY
1,052,000,000 JPY
JPY
JPY
1,432,000,000 JPY
Selling, general and administrative expenses
45,101,000,000 JPY
43,618,000,000 JPY
Operating profit (loss)
1,231,000,000 JPY
22,706,000,000 JPY
3,230,000,000 JPY
22,590,000,000 JPY
2,000,000 JPY
6,183,000,000 JPY
18,128,000,000 JPY
22,709,000,000 JPY
116,000,000 JPY
14,304,000,000 JPY
931,000,000 JPY
3,309,000,000 JPY
9,927,000,000 JPY
14,168,000,000 JPY
4,992,000,000 JPY
135,000,000 JPY
14,305,000,000 JPY
1,000,000 JPY
Non-operating income
Interest income
17,000,000 JPY
19,000,000 JPY
Dividend income
155,000,000 JPY
142,000,000 JPY
Share of profit of entities accounted for using equity method
81,000,000 JPY
144,000,000 JPY
Non-operating income
406,000,000 JPY
951,000,000 JPY
434,000,000 JPY
1,006,000,000 JPY
Non-operating expenses
Interest expenses
273,000,000 JPY
277,000,000 JPY
287,000,000 JPY
310,000,000 JPY
Non-operating expenses
321,000,000 JPY
821,000,000 JPY
344,000,000 JPY
1,021,000,000 JPY
Ordinary profit (loss)
6,269,000,000 JPY
22,840,000,000 JPY
5,082,000,000 JPY
14,291,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,566,000,000 JPY
1,228,000,000 JPY
Extraordinary income
1,571,000,000 JPY
1,326,000,000 JPY
Extraordinary losses
Impairment losses
JPY
0 JPY
0 JPY
0 JPY
JPY
JPY
0 JPY
JPY
763,000,000 JPY
JPY
0 JPY
647,000,000 JPY
647,000,000 JPY
115,000,000 JPY
763,000,000 JPY
JPY
Extraordinary losses
91,000,000 JPY
297,000,000 JPY
779,000,000 JPY
980,000,000 JPY
Profit (loss) before income taxes
6,177,000,000 JPY
24,114,000,000 JPY
4,303,000,000 JPY
14,637,000,000 JPY
Income taxes - current
478,000,000 JPY
7,312,000,000 JPY
177,000,000 JPY
3,905,000,000 JPY
Income taxes - deferred
27,000,000 JPY
-13,000,000 JPY
92,000,000 JPY
151,000,000 JPY
Income taxes
505,000,000 JPY
7,299,000,000 JPY
270,000,000 JPY
4,056,000,000 JPY
Profit (loss)
5,672,000,000 JPY
5,672,000,000 JPY
5,672,000,000 JPY
16,815,000,000 JPY
5,672,000,000 JPY
4,033,000,000 JPY
4,033,000,000 JPY
4,033,000,000 JPY
10,580,000,000 JPY
4,033,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
40,000,000 JPY
49,000,000 JPY
Profit (loss) attributable to owners of parent
16,775,000,000 JPY
16,775,000,000 JPY
16,775,000,000 JPY
10,531,000,000 JPY
10,531,000,000 JPY
10,531,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-110,000,000 JPY
266,000,000 JPY
Deferred gains or losses on hedges
35,000,000 JPY
-73,000,000 JPY
Foreign currency translation adjustment
122,000,000 JPY
-18,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-5,000,000 JPY
242,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-48,000,000 JPY
-28,000,000 JPY
Other comprehensive income
-5,000,000 JPY
388,000,000 JPY
Comprehensive income
16,809,000,000 JPY
10,969,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
16,673,000,000 JPY
10,912,000,000 JPY
Comprehensive income attributable to non-controlling interests
136,000,000 JPY
56,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.