Year To Quarter End Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7717592
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,891,000,000
JPY
|
85,843,000,000
JPY
|
47,584,000,000
JPY
|
14,993,000,000
JPY
|
-9,939,000,000
JPY
|
13,332,000,000
JPY
|
9,981,000,000
JPY
|
95,783,000,000
JPY
|
91,178,000,000
JPY
|
14,372,000,000
JPY
|
45,140,000,000
JPY
|
13,086,000,000
JPY
|
9,495,000,000
JPY
|
9,082,000,000
JPY
|
-8,751,000,000
JPY
|
82,426,000,000
JPY
|
| Cost of sales | — |
70,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,554,000,000
JPY
|
| Gross profit (loss) | — |
14,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,872,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
| Salaries | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
| Selling, general and administrative expenses | — |
9,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,891,000,000
JPY
|
| Operating profit (loss) |
-121,000,000
JPY
|
5,041,000,000
JPY
|
3,310,000,000
JPY
|
1,134,000,000
JPY
|
-2,822,000,000
JPY
|
1,703,000,000
JPY
|
1,837,000,000
JPY
|
7,864,000,000
JPY
|
9,460,000,000
JPY
|
1,840,000,000
JPY
|
3,452,000,000
JPY
|
2,032,000,000
JPY
|
2,240,000,000
JPY
|
-104,000,000
JPY
|
-2,480,000,000
JPY
|
6,980,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Dividend income | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating income | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Non-operating expenses | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Ordinary profit (loss) | — |
5,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,548,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary income | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,394,000,000
JPY
|
| Income taxes - current | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
| Income taxes - deferred | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Income taxes | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
| Profit (loss) | — |
3,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,269,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
| Deferred gains or losses on hedges | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Foreign currency translation adjustment | — |
-920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-391,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Other comprehensive income | — |
-471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
| Comprehensive income | — |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,725,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,744,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|