Statement Of Income

DAIKEN MEDICAL CO.,LTD - Filing #7711359

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
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
8,406,607,000 JPY
8,585,276,000 JPY
Operating revenue
Operating expenses
Research and development expenses
512,604,000 JPY
532,926,000 JPY
Depreciation
50,385,000 JPY
47,375,000 JPY
Provision of allowance for doubtful accounts
-97,000 JPY
92,000 JPY
Cost of sales
Cost of products manufactured
4,777,650,000 JPY
4,482,813,000 JPY
Cost of purchased goods
47,897,000 JPY
41,167,000 JPY
Cost of sales
4,468,694,000 JPY
4,359,195,000 JPY
Beginning finished goods inventory
742,539,000 JPY
674,924,000 JPY
Ending finished goods inventory
992,486,000 JPY
742,539,000 JPY
Cost of goods sold
Cost of finished goods sold
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
196,179,000 JPY
233,439,000 JPY
Operating expenses
Selling, general and administrative expenses
2,688,324,000 JPY
2,720,318,000 JPY
Operating expenses
Other operating expenses
Ordinary profit (loss)
1,245,995,000 JPY
1,504,426,000 JPY
Gross profit (loss)
3,937,913,000 JPY
4,226,081,000 JPY
Non-operating income
Interest income
21,000 JPY
129,000 JPY
Operating profit (loss)
1,249,588,000 JPY
1,505,763,000 JPY
General and administrative expenses
Salaries
Gross profit
Extraordinary income
5,160,000 JPY
5,001,000 JPY
Non-operating income
5,998,000 JPY
3,850,000 JPY
Financial revenue
Dividend income
JPY
112,000 JPY
Non-operating income
Other
2,205,000 JPY
850,000 JPY
Non-operating expenses
Interest expenses
4,764,000 JPY
4,363,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Extraordinary losses
97,482,000 JPY
146,946,000 JPY
Non-operating expenses
Non-operating expenses
9,591,000 JPY
5,187,000 JPY
Financial expenses
Other
4,000 JPY
623,000 JPY
Profit (loss) before income taxes
1,153,672,000 JPY
1,362,481,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
2,551,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
41,325,000 JPY
61,800,000 JPY
Income taxes - current
315,301,000 JPY
375,731,000 JPY
Income taxes - deferred
-13,228,000 JPY
-25,394,000 JPY
General and administrative expenses
Income taxes
302,072,000 JPY
350,336,000 JPY
Profit (loss)
851,600,000 JPY
851,600,000 JPY
851,600,000 JPY
851,600,000 JPY
1,012,144,000 JPY
1,012,144,000 JPY
1,012,144,000 JPY
1,012,144,000 JPY

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