Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7710039
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales | — |
19,727,000,000
JPY
|
— |
190,556,000,000
JPY
|
— |
-20,162,000,000
JPY
|
126,037,000,000
JPY
|
29,878,000,000
JPY
|
170,394,000,000
JPY
|
— | — |
26,044,000,000
JPY
|
20,350,000,000
JPY
|
94,554,000,000
JPY
|
— |
92,496,000,000
JPY
|
— |
186,173,000,000
JPY
|
125,960,000,000
JPY
|
28,932,000,000
JPY
|
— | — |
19,411,000,000
JPY
|
167,446,000,000
JPY
|
25,965,000,000
JPY
|
19,367,000,000
JPY
|
-18,727,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
107,004,000,000
JPY
|
— |
141,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,883,000,000
JPY
|
— | — | — | — |
136,116,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,905,000,000
JPY
|
— |
19,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,188,000,000
JPY
|
— | — | — | — |
18,250,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
7,959,000,000
JPY
|
— |
9,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,198,000,000
JPY
|
— | — | — | — |
8,641,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
-150,000,000
JPY
|
— |
14,491,000,000
JPY
|
— |
-5,773,000,000
JPY
|
3,128,000,000
JPY
|
2,168,000,000
JPY
|
8,718,000,000
JPY
|
— | — |
3,407,000,000
JPY
|
3,512,000,000
JPY
|
5,553,000,000
JPY
|
— |
7,158,000,000
JPY
|
— |
18,041,000,000
JPY
|
6,889,000,000
JPY
|
2,900,000,000
JPY
|
— | — |
4,037,000,000
JPY
|
13,079,000,000
JPY
|
4,074,000,000
JPY
|
-130,000,000
JPY
|
-4,961,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
19,033,000,000
JPY
|
— |
28,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,077,000,000
JPY
|
— | — | — | — |
31,329,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,014,000,000
JPY
|
— |
9,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,611,000,000
JPY
|
— | — | — | — |
13,774,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,426,000,000
JPY
|
— |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
873,000,000
JPY
|
— |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
239,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
515,000,000
JPY
|
— |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
117,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
298,000,000
JPY
|
— |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
540,000,000
JPY
|
— |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
49,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,728,000,000
JPY
|
— |
5,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — |
1,778,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
4,093,000,000
JPY
|
— | — | — |
684,000,000
JPY
|
JPY
|
4,272,000,000
JPY
|
— |
JPY
|
178,000,000
JPY
|
JPY
|
JPY
|
— |
98,000,000
JPY
|
188,000,000
JPY
|
— |
98,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
JPY
|
364,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
285,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,800,000,000
JPY
|
— |
5,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,484,000,000
JPY
|
— | — | — | — |
12,042,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
398,000,000
JPY
|
— |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
253,000,000
JPY
|
— |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
255,000,000
JPY
|
— |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
3,559,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
544,000,000
JPY
|
— |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
800,000,000
JPY
|
— |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — |
3,653,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,000,000,000
JPY
|
— | — | — |
2,000,000,000
JPY
|
— |
2,000,000,000
JPY
|
— |
3,873,000,000
JPY
|
2,000,000,000
JPY
|
— | — | — | — |
5,866,000,000
JPY
|
— | — | — |
5,866,000,000
JPY
|
— |
5,866,000,000
JPY
|
— | — |
8,388,000,000
JPY
|
— | — | — |
5,866,000,000
JPY
|