Consolidated Statement Of Income

DMS INC. - Filing #7711000

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
Consolidated statement of income
Statement of income
Net sales
26,780,082,000 JPY
26,775,345,000 JPY
26,775,345,000 JPY
847,158,000 JPY
85,905,000 JPY
26,779,469,000 JPY
25,043,247,000 JPY
4,736,000 JPY
799,034,000 JPY
24,004,610,000 JPY
1,060,602,000 JPY
80,945,000 JPY
608,948,000 JPY
22,240,673,000 JPY
23,991,169,000 JPY
24,000,159,000 JPY
13,440,000 JPY
24,004,020,000 JPY
Cost of sales
24,115,290,000 JPY
24,115,738,000 JPY
21,682,858,000 JPY
21,683,383,000 JPY
Operating expenses
Operating expenses - general
Depreciation
87,317,000 JPY
40,961,000 JPY
Operating expenses
Selling, general and administrative expenses
1,297,576,000 JPY
1,297,140,000 JPY
1,222,722,000 JPY
1,222,275,000 JPY
Provision of allowance for doubtful accounts
116,000 JPY
116,000 JPY
234,000 JPY
234,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
6,500,000 JPY
6,500,000 JPY
6,160,000 JPY
6,160,000 JPY
Operating expenses
Ordinary profit (loss)
1,383,814,000 JPY
1,389,081,000 JPY
1,102,486,000 JPY
1,107,220,000 JPY
General and administrative expenses
Operating expenses
Gross profit (loss)
2,660,055,000 JPY
2,663,730,000 JPY
2,317,300,000 JPY
2,320,636,000 JPY
Net sales
Operating profit (loss)
2,012,053,000 JPY
2,007,976,000 JPY
1,362,479,000 JPY
120,954,000 JPY
45,413,000 JPY
1,366,590,000 JPY
1,806,523,000 JPY
4,077,000 JPY
35,084,000 JPY
1,666,280,000 JPY
153,599,000 JPY
46,316,000 JPY
-341,000 JPY
1,454,139,000 JPY
1,653,713,000 JPY
1,094,578,000 JPY
12,567,000 JPY
1,098,361,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
53,000 JPY
61,000 JPY
107,000 JPY
113,000 JPY
Dividend income
12,716,000 JPY
13,863,000 JPY
12,108,000 JPY
13,053,000 JPY
Other
6,196,000 JPY
6,196,000 JPY
7,893,000 JPY
7,893,000 JPY
Non-operating income
27,171,000 JPY
28,327,000 JPY
26,958,000 JPY
27,909,000 JPY
Extraordinary income
120,000 JPY
120,000 JPY
29,935,000 JPY
29,935,000 JPY
Extraordinary losses
355,000 JPY
355,000 JPY
13,180,000 JPY
13,180,000 JPY
Non-operating expenses
Interest expenses
5,710,000 JPY
5,710,000 JPY
18,069,000 JPY
18,069,000 JPY
Other
126,000 JPY
126,000 JPY
981,000 JPY
981,000 JPY
Non-operating expenses
5,836,000 JPY
5,836,000 JPY
19,050,000 JPY
19,050,000 JPY
Profit (loss) before income taxes
1,383,578,000 JPY
1,388,845,000 JPY
1,119,241,000 JPY
1,123,975,000 JPY
Gross profit
Income taxes - current
470,000,000 JPY
471,800,000 JPY
376,500,000 JPY
378,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
120,000 JPY
120,000 JPY
JPY
JPY
Gain on sale of investment securities
JPY
JPY
29,935,000 JPY
29,935,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
411,000 JPY
411,000 JPY
Loss on retirement of non-current assets
355,000 JPY
355,000 JPY
12,769,000 JPY
12,769,000 JPY
Income taxes - deferred
-36,819,000 JPY
-36,842,000 JPY
-21,541,000 JPY
-21,543,000 JPY
Income taxes
433,180,000 JPY
434,957,000 JPY
354,958,000 JPY
356,456,000 JPY
Profit (loss)
950,398,000 JPY
950,398,000 JPY
950,398,000 JPY
953,887,000 JPY
950,398,000 JPY
764,283,000 JPY
764,283,000 JPY
764,283,000 JPY
767,518,000 JPY
764,283,000 JPY
Profit (loss) attributable to owners of parent
953,887,000 JPY
953,887,000 JPY
953,887,000 JPY
767,518,000 JPY
767,518,000 JPY
767,518,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-40,053,000 JPY
4,119,000 JPY
Remeasurements of defined benefit plans, net of tax
-6,883,000 JPY
13,211,000 JPY
Other comprehensive income
-46,937,000 JPY
17,331,000 JPY
Profit attributable to
Comprehensive income
906,950,000 JPY
784,850,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
906,950,000 JPY
784,850,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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