Quarter Period Consolidated Statement Of Income

DAIWA INDUSTRIES LTD. - Filing #7711778

Concept 2019-01-01 to
2019-03-31
2018-01-01 to
2018-03-31
Quarter period consolidated statement of income
Statement of income
Net sales
8,755,657,000 JPY
8,537,940,000 JPY
Cost of sales
3,417,109,000 JPY
3,409,090,000 JPY
Gross profit (loss)
5,338,548,000 JPY
5,128,850,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
4,212,897,000 JPY
4,104,943,000 JPY
Operating profit (loss)
1,125,650,000 JPY
1,023,906,000 JPY
Non-operating income
Interest income
12,709,000 JPY
7,361,000 JPY
Dividend income
2,168,000 JPY
807,000 JPY
Non-operating income
152,337,000 JPY
37,713,000 JPY
Non-operating expenses
Non-operating expenses
55,378,000 JPY
24,837,000 JPY
Ordinary profit (loss)
1,222,608,000 JPY
1,036,782,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
829,000 JPY
Extraordinary income
JPY
829,000 JPY
Extraordinary losses
Extraordinary losses
222,000 JPY
0 JPY
Profit (loss) before income taxes
1,222,385,000 JPY
1,037,612,000 JPY
Income taxes - current
470,206,000 JPY
462,774,000 JPY
Income taxes - deferred
-57,650,000 JPY
-115,203,000 JPY
Income taxes
412,555,000 JPY
347,571,000 JPY
Profit (loss)
809,829,000 JPY
690,041,000 JPY

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