Year To Quarter End Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7721955
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,894,000,000
JPY
|
5,177,000,000
JPY
|
-5,177,000,000
JPY
|
42,543,000,000
JPY
|
47,720,000,000
JPY
|
7,367,000,000
JPY
|
6,563,000,000
JPY
|
23,718,000,000
JPY
|
22,506,000,000
JPY
|
4,737,000,000
JPY
|
45,775,000,000
JPY
|
41,186,000,000
JPY
|
-4,588,000,000
JPY
|
7,180,000,000
JPY
|
4,857,000,000
JPY
|
6,492,000,000
JPY
|
| Cost of sales | — | — | — |
34,856,000,000
JPY
|
— | — | — | — | — | — | — |
32,904,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — | — | — |
8,282,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,862,000,000
JPY
|
— | — | — | — | — | — | — |
4,424,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,012,000,000
JPY
|
-83,000,000
JPY
|
-1,397,000,000
JPY
|
2,824,000,000
JPY
|
4,221,000,000
JPY
|
567,000,000
JPY
|
1,034,000,000
JPY
|
1,691,000,000
JPY
|
2,016,000,000
JPY
|
-106,000,000
JPY
|
5,104,000,000
JPY
|
3,857,000,000
JPY
|
-1,247,000,000
JPY
|
871,000,000
JPY
|
1,218,000,000
JPY
|
1,104,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — |
4,038,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,013,000,000
JPY
|
— | — | — | — | — | — | — |
-555,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,409,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — |
3,842,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |