Year To Quarter End Consolidated Statement Of Income

DMW CORPORATION - Filing #7710071

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
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
17,249,799,000 JPY
18,327,793,000 JPY
17,336,998,000 JPY
16,698,317,000 JPY
Cost of sales
12,845,495,000 JPY
13,583,275,000 JPY
12,859,906,000 JPY
12,430,421,000 JPY
Gross profit (loss)
4,404,304,000 JPY
4,744,518,000 JPY
4,477,092,000 JPY
4,267,895,000 JPY
Selling, general and administrative expenses
Sales commission
90,153,000 JPY
126,734,000 JPY
Taxes and dues
80,517,000 JPY
79,465,000 JPY
Depreciation
27,752,000 JPY
30,342,000 JPY
33,367,000 JPY
28,523,000 JPY
Selling, general and administrative expenses
2,805,299,000 JPY
3,030,027,000 JPY
2,969,538,000 JPY
2,812,571,000 JPY
Operating profit (loss)
1,599,004,000 JPY
1,714,491,000 JPY
1,507,554,000 JPY
1,455,324,000 JPY
Non-operating income
Interest income
2,368,000 JPY
3,261,000 JPY
7,617,000 JPY
4,953,000 JPY
Dividend income
73,799,000 JPY
67,399,000 JPY
56,523,000 JPY
62,923,000 JPY
Non-operating income
174,292,000 JPY
159,340,000 JPY
192,776,000 JPY
201,191,000 JPY
Non-operating expenses
Non-operating expenses
58,625,000 JPY
60,923,000 JPY
54,603,000 JPY
52,192,000 JPY
Ordinary profit (loss)
1,714,671,000 JPY
1,812,908,000 JPY
1,645,727,000 JPY
1,604,323,000 JPY
Extraordinary income
Gain on sale of non-current assets
23,296,000 JPY
23,296,000 JPY
JPY
JPY
Extraordinary income
23,296,000 JPY
23,296,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,737,968,000 JPY
1,836,204,000 JPY
1,645,727,000 JPY
1,604,323,000 JPY
Income taxes - current
515,889,000 JPY
566,205,000 JPY
617,569,000 JPY
584,667,000 JPY
Income taxes - deferred
33,457,000 JPY
30,002,000 JPY
-70,253,000 JPY
-68,214,000 JPY
Income taxes
549,347,000 JPY
596,207,000 JPY
547,316,000 JPY
516,453,000 JPY
Profit (loss)
1,188,621,000 JPY
1,188,621,000 JPY
1,188,621,000 JPY
1,239,996,000 JPY
1,188,621,000 JPY
1,087,870,000 JPY
1,098,411,000 JPY
1,087,870,000 JPY
1,087,870,000 JPY
1,087,870,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
1,239,996,000 JPY
1,239,996,000 JPY
1,239,996,000 JPY
1,098,411,000 JPY
1,098,411,000 JPY
1,098,411,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-106,883,000 JPY
141,589,000 JPY
Deferred gains or losses on hedges
13,732,000 JPY
-6,938,000 JPY
Foreign currency translation adjustment
-9,495,000 JPY
-20,262,000 JPY
Remeasurements of defined benefit plans, net of tax
-43,115,000 JPY
1,410,000 JPY
Other comprehensive income
-145,762,000 JPY
115,799,000 JPY
Comprehensive income
1,094,233,000 JPY
1,214,210,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,094,233,000 JPY
1,214,210,000 JPY

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