Quarter Period Consolidated Statement Of Income

DAICEL CORPORATION - Filing #7721541

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
20,496,000,000 JPY
27,109,000,000 JPY
44,143,000,000 JPY
27,328,000,000 JPY
4,129,000,000 JPY
119,077,000,000 JPY
123,206,000,000 JPY
-7,683,000,000 JPY
115,522,000,000 JPY
23,250,000,000 JPY
28,041,000,000 JPY
41,173,000,000 JPY
22,561,000,000 JPY
118,958,000,000 JPY
3,932,000,000 JPY
115,026,000,000 JPY
112,281,000,000 JPY
-6,677,000,000 JPY
Cost of sales
81,145,000,000 JPY
77,477,000,000 JPY
Gross profit (loss)
34,377,000,000 JPY
34,803,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
19,660,000,000 JPY
19,043,000,000 JPY
Operating profit (loss)
3,884,000,000 JPY
3,816,000,000 JPY
5,918,000,000 JPY
4,980,000,000 JPY
116,000,000 JPY
18,600,000,000 JPY
18,717,000,000 JPY
-4,000,000,000 JPY
14,716,000,000 JPY
2,108,000,000 JPY
6,029,000,000 JPY
5,741,000,000 JPY
5,479,000,000 JPY
19,382,000,000 JPY
23,000,000 JPY
19,359,000,000 JPY
15,759,000,000 JPY
-3,622,000,000 JPY
Non-operating income
Interest income
82,000,000 JPY
52,000,000 JPY
Dividend income
572,000,000 JPY
652,000,000 JPY
Share of profit of entities accounted for using equity method
478,000,000 JPY
249,000,000 JPY
Non-operating income
2,504,000,000 JPY
1,285,000,000 JPY
Non-operating expenses
Interest expenses
301,000,000 JPY
279,000,000 JPY
Non-operating expenses
574,000,000 JPY
443,000,000 JPY
Ordinary profit (loss)
16,646,000,000 JPY
16,602,000,000 JPY
Extraordinary income
Extraordinary income
189,000,000 JPY
119,000,000 JPY
Extraordinary losses
Extraordinary losses
241,000,000 JPY
276,000,000 JPY
Profit (loss) before income taxes
16,595,000,000 JPY
16,444,000,000 JPY
Income taxes - current
3,966,000,000 JPY
4,377,000,000 JPY
Income taxes - deferred
192,000,000 JPY
1,133,000,000 JPY
Income taxes
4,159,000,000 JPY
5,510,000,000 JPY
Profit (loss)
12,435,000,000 JPY
10,934,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,026,000,000 JPY
1,823,000,000 JPY
Profit (loss) attributable to owners of parent
10,409,000,000 JPY
9,110,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-875,000,000 JPY
673,000,000 JPY
Deferred gains or losses on hedges
29,000,000 JPY
-38,000,000 JPY
Foreign currency translation adjustment
-60,000,000 JPY
539,000,000 JPY
Remeasurements of defined benefit plans, net of tax
11,000,000 JPY
149,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-98,000,000 JPY
64,000,000 JPY
Other comprehensive income
-993,000,000 JPY
1,389,000,000 JPY
Comprehensive income
11,442,000,000 JPY
12,323,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,320,000,000 JPY
10,495,000,000 JPY
Comprehensive income attributable to non-controlling interests
2,122,000,000 JPY
1,828,000,000 JPY

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