Consolidated Statement Of Income

DISCO CORPORATION - Filing #7710704

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
Consolidated statement of income
Statement of income
Net sales
124,490,000,000 JPY
147,500,000,000 JPY
167,364,000,000 JPY
141,892,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
293,000,000 JPY
177,000,000 JPY
Cost of sales
56,739,000,000 JPY
60,589,000,000 JPY
68,239,000,000 JPY
63,380,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
966,000,000 JPY
946,000,000 JPY
Operating expenses
Selling, general and administrative expenses
38,408,000,000 JPY
48,264,000,000 JPY
48,130,000,000 JPY
39,665,000,000 JPY
Provision of allowance for doubtful accounts
-9,000,000 JPY
1,000,000 JPY
-2,000,000 JPY
-9,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Gross profit (loss)
67,750,000,000 JPY
86,910,000,000 JPY
99,125,000,000 JPY
78,511,000,000 JPY
Ordinary profit (loss)
41,582,000,000 JPY
38,974,000,000 JPY
52,690,000,000 JPY
42,340,000,000 JPY
General and administrative expenses
Operating expenses
Research and development expenses
15,440,000,000 JPY
15,490,000,000 JPY
15,176,000,000 JPY
14,791,000,000 JPY
Net sales
Operating profit (loss)
29,341,000,000 JPY
38,645,000,000 JPY
50,995,000,000 JPY
38,846,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Sales commission
4,356,000,000 JPY
5,928,000,000 JPY
Non-operating income
Interest income
54,000,000 JPY
93,000,000 JPY
57,000,000 JPY
40,000,000 JPY
Dividend income
12,314,000,000 JPY
1,849,000,000 JPY
Other
403,000,000 JPY
215,000,000 JPY
173,000,000 JPY
374,000,000 JPY
Non-operating income
12,936,000,000 JPY
1,156,000,000 JPY
2,110,000,000 JPY
3,878,000,000 JPY
Extraordinary income
36,000,000 JPY
229,000,000 JPY
105,000,000 JPY
4,000,000 JPY
Non-operating expenses
Interest expenses
JPY
3,000,000 JPY
22,000,000 JPY
14,000,000 JPY
Other
30,000,000 JPY
11,000,000 JPY
19,000,000 JPY
33,000,000 JPY
Non-operating expenses
695,000,000 JPY
828,000,000 JPY
415,000,000 JPY
384,000,000 JPY
Extraordinary losses
824,000,000 JPY
946,000,000 JPY
2,070,000,000 JPY
1,935,000,000 JPY
Impairment losses
58,000,000 JPY
58,000,000 JPY
1,191,000,000 JPY
1,191,000,000 JPY
Profit (loss) before income taxes
40,794,000,000 JPY
38,256,000,000 JPY
50,724,000,000 JPY
40,408,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
18,000,000 JPY
19,000,000 JPY
16,000,000 JPY
2,000,000 JPY
Income taxes - current
7,103,000,000 JPY
9,355,000,000 JPY
13,794,000,000 JPY
10,952,000,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Loss on disaster
415,000,000 JPY
533,000,000 JPY
JPY
JPY
Income taxes - deferred
588,000,000 JPY
36,000,000 JPY
-293,000,000 JPY
-881,000,000 JPY
Income taxes
7,691,000,000 JPY
9,392,000,000 JPY
13,501,000,000 JPY
10,070,000,000 JPY
Profit (loss)
33,103,000,000 JPY
33,103,000,000 JPY
33,103,000,000 JPY
28,864,000,000 JPY
33,103,000,000 JPY
30,337,000,000 JPY
30,337,000,000 JPY
37,223,000,000 JPY
30,337,000,000 JPY
30,337,000,000 JPY
Profit (loss) attributable to non-controlling interests
40,000,000 JPY
51,000,000 JPY
Profit (loss) attributable to owners of parent
28,824,000,000 JPY
28,824,000,000 JPY
28,824,000,000 JPY
37,171,000,000 JPY
37,171,000,000 JPY
37,171,000,000 JPY
Other comprehensive income
Foreign currency translation adjustment
-160,000,000 JPY
46,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,163,000,000 JPY
1,644,000,000 JPY
Remeasurements of defined benefit plans, net of tax
74,000,000 JPY
-36,000,000 JPY
Other comprehensive income
-1,249,000,000 JPY
1,654,000,000 JPY
Profit attributable to
Comprehensive income
27,615,000,000 JPY
38,877,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
27,577,000,000 JPY
38,824,000,000 JPY
Comprehensive income attributable to non-controlling interests
37,000,000 JPY
53,000,000 JPY

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