Semi-Annual Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7714164
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
129,373,000,000
JPY
|
15,293,000,000
JPY
|
-15,352,000,000
JPY
|
22,706,000,000
JPY
|
19,623,000,000
JPY
|
72,027,000,000
JPY
|
15,074,000,000
JPY
|
144,725,000,000
JPY
|
125,852,000,000
JPY
|
-14,035,000,000
JPY
|
69,401,000,000
JPY
|
14,593,000,000
JPY
|
19,588,000,000
JPY
|
21,828,000,000
JPY
|
14,475,000,000
JPY
|
139,888,000,000
JPY
|
| Cost of sales |
106,781,000,000
JPY
|
— | — | — | — | — | — | — |
101,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
22,591,000,000
JPY
|
— | — | — | — | — | — | — |
24,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,153,000,000
JPY
|
— | — | — | — | — | — | — |
11,539,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
1,040,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
14,821,000,000
JPY
|
— | — | — | — | — | — | — |
13,425,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
651,000,000
JPY
|
— | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,769,000,000
JPY
|
2,964,000,000
JPY
|
-4,416,000,000
JPY
|
1,821,000,000
JPY
|
2,700,000,000
JPY
|
4,789,000,000
JPY
|
-89,000,000
JPY
|
12,186,000,000
JPY
|
11,000,000,000
JPY
|
-3,610,000,000
JPY
|
6,015,000,000
JPY
|
3,370,000,000
JPY
|
3,078,000,000
JPY
|
2,324,000,000
JPY
|
-179,000,000
JPY
|
14,610,000,000
JPY
|
| Profit (loss) before income taxes |
8,543,000,000
JPY
|
— | — | — | — | — | — | — |
10,236,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,209,000,000
JPY
|
— | — | — | — | — | — | — |
2,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
107,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
339,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
119,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,230,000,000
JPY
|
— | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
1,269,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
315,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
847,000,000
JPY
|
— | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
2,479,000,000
JPY
|
— | — | — | — | — | — | — |
3,013,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
6,063,000,000
JPY
|
— | — | — | — | — | — | — |
7,222,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
927,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,052,000,000
JPY
|
— | — | — | — | — | — | — |
7,183,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-1,787,000,000
JPY
|
— | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
14,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-609,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
110,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-73,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-2,345,000,000
JPY
|
— | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
3,718,000,000
JPY
|
— | — | — | — | — | — | — |
9,694,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,733,000,000
JPY
|
— | — | — | — | — | — | — |
9,664,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |