Statement Of Income

Daiseki Co.,Ltd. - Filing #7723648

Concept 2018-03-01 to
2018-05-31
2017-03-01 to
2017-05-31
Statement of income
Statement of income
Net sales
Net sales
12,398,000,000 JPY
12,720,000,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
8,568,000,000 JPY
8,976,000,000 JPY
Selling, general and administrative expenses
1,485,000,000 JPY
1,443,000,000 JPY
Operating profit (loss)
2,343,000,000 JPY
2,300,000,000 JPY
Gross profit (loss)
3,829,000,000 JPY
3,744,000,000 JPY
Ordinary profit (loss)
2,356,000,000 JPY
2,348,000,000 JPY
Gross profit
Non-operating income
Interest income
12,000,000 JPY
20,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
23,000,000 JPY
51,000,000 JPY
Financial revenue
Dividend income
0 JPY
0 JPY
Other
8,000,000 JPY
14,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
3,000,000 JPY
Non-operating expenses
Extraordinary income
76,000,000 JPY
2,000,000 JPY
Non-operating expenses
Non-operating expenses
11,000,000 JPY
3,000,000 JPY
Financial expenses
Other
0 JPY
0 JPY
Extraordinary losses
2,000,000 JPY
0 JPY
Profit (loss) before income taxes
2,430,000,000 JPY
2,350,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
2,000,000 JPY
Income taxes - current
802,000,000 JPY
737,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,000,000 JPY
0 JPY
Income taxes - deferred
-58,000,000 JPY
-72,000,000 JPY
Income taxes
743,000,000 JPY
665,000,000 JPY
Profit (loss)
1,686,000,000 JPY
1,685,000,000 JPY

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