Consolidated Statement Of Income

DAIWA HOUSE INDUSTRY CO., LTD. - Filing #7716548

Concept 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
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
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
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
285,051,000,000 JPY
3,284,486,000,000 JPY
-125,617,000,000 JPY
3,795,992,000,000 JPY
3,921,610,000,000 JPY
637,123,000,000 JPY
112,148,000,000 JPY
1,814,277,000,000 JPY
1,030,834,000,000 JPY
620,869,000,000 JPY
385,369,000,000 JPY
850,214,000,000 JPY
513,581,000,000 JPY
3,647,846,000,000 JPY
1,720,394,000,000 JPY
3,134,264,000,000 JPY
-134,937,000,000 JPY
569,776,000,000 JPY
105,592,000,000 JPY
390,332,000,000 JPY
828,478,000,000 JPY
977,215,000,000 JPY
262,867,000,000 JPY
3,512,909,000,000 JPY
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
62,000,000 JPY
1,274,000,000 JPY
Operating expenses
Selling, general and administrative expenses
446,690,000,000 JPY
217,728,000,000 JPY
212,010,000,000 JPY
411,220,000,000 JPY
Depreciation
8,653,000,000 JPY
3,033,000,000 JPY
2,713,000,000 JPY
8,163,000,000 JPY
Taxes and dues
29,879,000,000 JPY
15,253,000,000 JPY
13,718,000,000 JPY
25,177,000,000 JPY
Provision of allowance for doubtful accounts
959,000,000 JPY
845,000,000 JPY
Other
55,899,000,000 JPY
50,679,000,000 JPY
Operating expenses
Other operating expenses
Bad debt expenses
10,000,000 JPY
32,000,000 JPY
Operating expenses
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
4,017,000,000 JPY
900,000,000 JPY
906,000,000 JPY
3,841,000,000 JPY
Welfare expenses
6,345,000,000 JPY
6,084,000,000 JPY
Rent expenses on land and buildings
22,467,000,000 JPY
6,255,000,000 JPY
6,526,000,000 JPY
16,466,000,000 JPY
Cost of sales
3,002,160,000,000 JPY
1,358,558,000,000 JPY
1,309,711,000,000 JPY
2,791,596,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
626,000,000 JPY
436,000,000 JPY
Gross profit (loss)
793,832,000,000 JPY
455,718,000,000 JPY
410,683,000,000 JPY
721,312,000,000 JPY
Net sales
Net sales of completed construction contracts
1,316,238,000,000 JPY
1,312,747,000,000 JPY
Operating profit (loss)
13,328,000,000 JPY
357,901,000,000 JPY
-33,770,000,000 JPY
347,141,000,000 JPY
380,911,000,000 JPY
23,010,000,000 JPY
13,228,000,000 JPY
237,990,000,000 JPY
106,683,000,000 JPY
114,178,000,000 JPY
21,566,000,000 JPY
88,915,000,000 JPY
16,861,000,000 JPY
336,674,000,000 JPY
198,673,000,000 JPY
319,813,000,000 JPY
-26,582,000,000 JPY
100,742,000,000 JPY
13,081,000,000 JPY
19,290,000,000 JPY
78,967,000,000 JPY
94,299,000,000 JPY
13,431,000,000 JPY
310,092,000,000 JPY
Ordinary profit (loss)
344,593,000,000 JPY
263,039,000,000 JPY
212,346,000,000 JPY
300,529,000,000 JPY
General and administrative expenses
Salaries
Donations
123,000,000 JPY
437,000,000 JPY
Operating expenses
Research and development expenses
8,786,000,000 JPY
8,380,000,000 JPY
Selling, general and administrative expenses
Sales commission
19,377,000,000 JPY
21,453,000,000 JPY
21,004,000,000 JPY
19,077,000,000 JPY
Employees' salaries and allowances
157,771,000,000 JPY
68,380,000,000 JPY
66,188,000,000 JPY
148,934,000,000 JPY
Advertising expenses
34,753,000,000 JPY
26,459,000,000 JPY
27,330,000,000 JPY
34,682,000,000 JPY
Legal welfare expenses
24,547,000,000 JPY
10,682,000,000 JPY
9,964,000,000 JPY
22,801,000,000 JPY
Repair and maintenance expenses
922,000,000 JPY
1,781,000,000 JPY
Stationery expenses
13,429,000,000 JPY
6,061,000,000 JPY
7,611,000,000 JPY
14,196,000,000 JPY
Communication and transportation expenses
20,205,000,000 JPY
8,803,000,000 JPY
8,414,000,000 JPY
18,890,000,000 JPY
Power utilities expenses
1,000,000,000 JPY
836,000,000 JPY
Research study expenses
949,000,000 JPY
1,215,000,000 JPY
Entertainment expenses
1,725,000,000 JPY
1,656,000,000 JPY
Insurance expenses
223,000,000 JPY
253,000,000 JPY
Miscellaneous expenses
7,490,000,000 JPY
6,622,000,000 JPY
Amortization of goodwill
1,292,000,000 JPY
JPY
4,623,000,000 JPY
94,000,000 JPY
JPY
77,000,000 JPY
876,000,000 JPY
JPY
2,281,000,000 JPY
365,000,000 JPY
JPY
794,000,000 JPY
JPY
JPY
2,231,000,000 JPY
-8,000,000 JPY
1,169,000,000 JPY
4,552,000,000 JPY
Non-operating income
14,633,000,000 JPY
35,390,000,000 JPY
26,961,000,000 JPY
13,253,000,000 JPY
Dividend income
3,791,000,000 JPY
25,955,000,000 JPY
20,843,000,000 JPY
3,807,000,000 JPY
Interest income
3,429,000,000 JPY
2,548,000,000 JPY
2,307,000,000 JPY
3,088,000,000 JPY
Non-operating income
Miscellaneous income
7,412,000,000 JPY
6,886,000,000 JPY
3,810,000,000 JPY
6,357,000,000 JPY
Cost of sales
Cost of sales of completed construction contracts
979,814,000,000 JPY
987,053,000,000 JPY
Extraordinary income
15,358,000,000 JPY
13,851,000,000 JPY
913,000,000 JPY
1,783,000,000 JPY
Other
0 JPY
JPY
Non-operating expenses
Interest expenses
5,544,000,000 JPY
852,000,000 JPY
572,000,000 JPY
5,143,000,000 JPY
Non-operating expenses
17,180,000,000 JPY
10,342,000,000 JPY
13,288,000,000 JPY
22,815,000,000 JPY
Extraordinary losses
13,636,000,000 JPY
6,693,000,000 JPY
7,973,000,000 JPY
7,448,000,000 JPY
Impairment losses
154,000,000 JPY
414,000,000 JPY
11,801,000,000 JPY
6,037,000,000 JPY
JPY
5,103,000,000 JPY
1,440,000,000 JPY
2,913,000,000 JPY
501,000,000 JPY
338,000,000 JPY
2,986,000,000 JPY
JPY
1,478,000,000 JPY
484,000,000 JPY
JPY
55,000,000 JPY
628,000,000 JPY
71,000,000 JPY
112,000,000 JPY
4,339,000,000 JPY
Other
5,000,000 JPY
10,000,000 JPY
Profit (loss) before income taxes
346,315,000,000 JPY
270,197,000,000 JPY
205,285,000,000 JPY
294,865,000,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
336,424,000,000 JPY
325,694,000,000 JPY
Income taxes - current
111,016,000,000 JPY
71,320,000,000 JPY
59,830,000,000 JPY
95,904,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,899,000,000 JPY
749,000,000 JPY
31,000,000 JPY
771,000,000 JPY
Gain on sale of investment securities
13,288,000,000 JPY
13,067,000,000 JPY
882,000,000 JPY
990,000,000 JPY
Income taxes - deferred
-4,604,000,000 JPY
654,000,000 JPY
-2,127,000,000 JPY
-3,831,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
69,000,000 JPY
16,000,000 JPY
23,000,000 JPY
56,000,000 JPY
Loss on sale of investment securities
JPY
JPY
2,000,000 JPY
3,000,000 JPY
Loss on disaster
JPY
JPY
638,000,000 JPY
752,000,000 JPY
Loss on retirement of non-current assets
1,747,000,000 JPY
1,104,000,000 JPY
1,584,000,000 JPY
2,247,000,000 JPY
Income taxes
106,412,000,000 JPY
71,974,000,000 JPY
57,702,000,000 JPY
92,072,000,000 JPY
Profit (loss)
JPY
198,223,000,000 JPY
JPY
JPY
JPY
JPY
198,223,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
198,223,000,000 JPY
239,903,000,000 JPY
JPY
JPY
198,223,000,000 JPY
JPY
JPY
JPY
147,582,000,000 JPY
JPY
JPY
147,582,000,000 JPY
JPY
JPY
JPY
JPY
147,582,000,000 JPY
JPY
JPY
JPY
147,582,000,000 JPY
JPY
JPY
JPY
202,792,000,000 JPY
Profit (loss) attributable to non-controlling interests
3,546,000,000 JPY
1,092,000,000 JPY
Profit (loss) attributable to owners of parent
JPY
236,357,000,000 JPY
JPY
JPY
JPY
JPY
JPY
236,357,000,000 JPY
236,357,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
201,700,000,000 JPY
JPY
JPY
JPY
201,700,000,000 JPY
JPY
JPY
JPY
JPY
201,700,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-13,428,000,000 JPY
3,727,000,000 JPY
Deferred gains or losses on hedges
-26,000,000 JPY
-40,000,000 JPY
Foreign currency translation adjustment
1,856,000,000 JPY
-2,360,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
1,340,000,000 JPY
-4,861,000,000 JPY
Other comprehensive income
-10,258,000,000 JPY
-3,535,000,000 JPY
Comprehensive income
229,645,000,000 JPY
199,257,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
226,268,000,000 JPY
198,193,000,000 JPY
Comprehensive income attributable to non-controlling interests
3,376,000,000 JPY
1,063,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.