Quarter Period Statement Of Income

DCM Holdings Co.,Ltd. - Filing #7711548

Concept 2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
Quarter period statement of income
Statement of income
Net sales
438,683,000,000 JPY
46,895,000,000 JPY
39,501,000,000 JPY
436,659,000,000 JPY
Cost of sales
294,425,000,000 JPY
42,536,000,000 JPY
36,154,000,000 JPY
292,923,000,000 JPY
Gross profit (loss)
144,257,000,000 JPY
4,358,000,000 JPY
3,347,000,000 JPY
143,735,000,000 JPY
Selling, general and administrative expenses
130,319,000,000 JPY
13,006,000,000 JPY
11,516,000,000 JPY
131,147,000,000 JPY
Selling, general and administrative expenses
Transportation costs
4,048,000,000 JPY
2,995,000,000 JPY
Advertising expenses
1,005,000,000 JPY
1,322,000,000 JPY
Remuneration for directors (and other officers)
174,000,000 JPY
151,000,000 JPY
Entertainment expenses
123,000,000 JPY
108,000,000 JPY
Depreciation
11,117,000,000 JPY
456,000,000 JPY
477,000,000 JPY
10,933,000,000 JPY
Amortization of goodwill
294,000,000 JPY
JPY
294,000,000 JPY
JPY
JPY
294,000,000 JPY
JPY
JPY
JPY
JPY
374,000,000 JPY
JPY
79,000,000 JPY
374,000,000 JPY
JPY
294,000,000 JPY
Operating profit (loss)
7,225,000,000 JPY
8,205,000,000 JPY
21,013,000,000 JPY
-6,982,000,000 JPY
7,381,000,000 JPY
27,996,000,000 JPY
8,447,000,000 JPY
4,118,000,000 JPY
7,855,000,000 JPY
3,740,000,000 JPY
27,067,000,000 JPY
8,235,000,000 JPY
8,676,000,000 JPY
19,507,000,000 JPY
-7,560,000,000 JPY
6,795,000,000 JPY
Non-operating income
Interest income
197,000,000 JPY
207,000,000 JPY
Dividend income
201,000,000 JPY
191,000,000 JPY
Non-operating income
1,022,000,000 JPY
712,000,000 JPY
705,000,000 JPY
1,191,000,000 JPY
Non-operating expenses
Interest expenses
1,950,000,000 JPY
338,000,000 JPY
331,000,000 JPY
1,845,000,000 JPY
Non-operating expenses
2,130,000,000 JPY
405,000,000 JPY
451,000,000 JPY
2,087,000,000 JPY
Ordinary profit (loss)
19,905,000,000 JPY
7,688,000,000 JPY
8,489,000,000 JPY
18,610,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
24,000,000 JPY
9,000,000 JPY
Extraordinary income
912,000,000 JPY
790,000,000 JPY
Extraordinary losses
Impairment losses
797,000,000 JPY
202,000,000 JPY
1,035,000,000 JPY
JPY
1,035,000,000 JPY
8,000,000 JPY
27,000,000 JPY
192,000,000 JPY
886,000,000 JPY
1,722,000,000 JPY
7,000,000 JPY
1,722,000,000 JPY
JPY
636,000,000 JPY
Loss on disaster
837,000,000 JPY
15,000,000 JPY
JPY
JPY
Extraordinary losses
2,402,000,000 JPY
54,000,000 JPY
3,000,000 JPY
2,473,000,000 JPY
Profit (loss) before income taxes
18,415,000,000 JPY
7,633,000,000 JPY
8,486,000,000 JPY
16,928,000,000 JPY
Income taxes - current
6,216,000,000 JPY
221,000,000 JPY
265,000,000 JPY
5,101,000,000 JPY
Income taxes - deferred
-48,000,000 JPY
5,000,000 JPY
48,000,000 JPY
516,000,000 JPY
Income taxes
6,168,000,000 JPY
226,000,000 JPY
314,000,000 JPY
5,617,000,000 JPY
Profit (loss)
7,406,000,000 JPY
7,406,000,000 JPY
12,246,000,000 JPY
7,406,000,000 JPY
7,406,000,000 JPY
8,171,000,000 JPY
8,171,000,000 JPY
8,171,000,000 JPY
11,310,000,000 JPY
8,171,000,000 JPY

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