Consolidated Statement Of Income

DAIWA INDUSTRIES LTD. - Filing #7717152

Concept 2018-01-01 to
2018-09-30
2017-01-01 to
2017-09-30
Consolidated statement of income
Statement of income
Net sales
30,240,941,000 JPY
28,991,818,000 JPY
Cost of sales
11,940,516,000 JPY
11,467,351,000 JPY
Operating expenses
Selling, general and administrative expenses
13,303,206,000 JPY
12,748,446,000 JPY
Operating expenses
Gross profit (loss)
18,300,424,000 JPY
17,524,467,000 JPY
Operating profit (loss)
4,997,218,000 JPY
4,776,021,000 JPY
Net sales
Ordinary profit (loss)
5,063,359,000 JPY
4,832,543,000 JPY
Extraordinary income
1,159,000 JPY
16,909,000 JPY
Non-operating income
155,229,000 JPY
128,347,000 JPY
Dividend income
8,818,000 JPY
8,361,000 JPY
Interest income
33,306,000 JPY
10,898,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
62,071,000 JPY
60,637,000 JPY
Non-operating expenses
Other
28,032,000 JPY
22,422,000 JPY
Non-operating expenses
89,089,000 JPY
71,825,000 JPY
Extraordinary losses
15,916,000 JPY
296,000 JPY
Profit (loss) before income taxes
5,048,602,000 JPY
4,849,156,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,159,000 JPY
16,909,000 JPY
Income taxes - current
1,820,562,000 JPY
1,699,378,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
16,000 JPY
296,000 JPY
Income taxes - deferred
-170,266,000 JPY
-111,301,000 JPY
Income taxes
1,650,295,000 JPY
1,588,076,000 JPY
Profit (loss)
3,398,307,000 JPY
3,261,080,000 JPY

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