Year To Quarter End Consolidated Statement Of Income

DAISUE CONSTRUCTION CO., LTD. - Filing #7710553

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
62,680,000,000 JPY
64,864,000,000 JPY
52,872,000,000 JPY
50,614,000,000 JPY
Cost of sales
56,481,000,000 JPY
58,335,000,000 JPY
47,598,000,000 JPY
45,746,000,000 JPY
Gross profit (loss)
6,198,000,000 JPY
6,528,000,000 JPY
5,274,000,000 JPY
4,868,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
6,000,000 JPY
6,000,000 JPY
Remuneration for directors (and other officers)
147,000,000 JPY
119,000,000 JPY
Welfare expenses
48,000,000 JPY
65,000,000 JPY
Entertainment expenses
28,000,000 JPY
25,000,000 JPY
Taxes and dues
135,000,000 JPY
109,000,000 JPY
Depreciation
85,000,000 JPY
80,000,000 JPY
Insurance expenses
12,000,000 JPY
14,000,000 JPY
Selling, general and administrative expenses
2,347,000,000 JPY
2,629,000,000 JPY
2,672,000,000 JPY
2,337,000,000 JPY
Operating profit (loss)
3,851,000,000 JPY
3,899,000,000 JPY
2,601,000,000 JPY
2,530,000,000 JPY
Non-operating income
Interest income
28,000,000 JPY
28,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Dividend income
52,000,000 JPY
52,000,000 JPY
41,000,000 JPY
40,000,000 JPY
Non-operating income
119,000,000 JPY
90,000,000 JPY
120,000,000 JPY
139,000,000 JPY
Non-operating expenses
Interest expenses
11,000,000 JPY
11,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Non-operating expenses
128,000,000 JPY
108,000,000 JPY
91,000,000 JPY
112,000,000 JPY
Ordinary profit (loss)
3,842,000,000 JPY
3,882,000,000 JPY
2,629,000,000 JPY
2,557,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
1,000,000 JPY
Gain on bargain purchase
JPY
2,000,000 JPY
Extraordinary income
294,000,000 JPY
294,000,000 JPY
4,000,000 JPY
JPY
Extraordinary losses
Extraordinary losses
45,000,000 JPY
JPY
0 JPY
0 JPY
Profit (loss) before income taxes
4,091,000,000 JPY
4,177,000,000 JPY
2,633,000,000 JPY
2,557,000,000 JPY
Income taxes - current
1,371,000,000 JPY
1,412,000,000 JPY
874,000,000 JPY
855,000,000 JPY
Income taxes - deferred
-31,000,000 JPY
-50,000,000 JPY
-89,000,000 JPY
-74,000,000 JPY
Income taxes
1,340,000,000 JPY
1,361,000,000 JPY
785,000,000 JPY
780,000,000 JPY
Profit (loss)
2,751,000,000 JPY
2,751,000,000 JPY
2,751,000,000 JPY
2,815,000,000 JPY
2,751,000,000 JPY
1,776,000,000 JPY
1,776,000,000 JPY
1,848,000,000 JPY
1,776,000,000 JPY
1,776,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
JPY
JPY
Profit (loss) attributable to owners of parent
2,815,000,000 JPY
2,815,000,000 JPY
2,815,000,000 JPY
1,848,000,000 JPY
1,848,000,000 JPY
1,848,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-92,000,000 JPY
196,000,000 JPY
Remeasurements of defined benefit plans, net of tax
57,000,000 JPY
33,000,000 JPY
Other comprehensive income
-35,000,000 JPY
229,000,000 JPY
Comprehensive income
2,780,000,000 JPY
2,078,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,780,000,000 JPY
2,078,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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