Year To Quarter End Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7724442
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
92,496,000,000
JPY
|
— |
186,173,000,000
JPY
|
125,960,000,000
JPY
|
28,932,000,000
JPY
|
— | — |
19,411,000,000
JPY
|
— |
167,446,000,000
JPY
|
25,965,000,000
JPY
|
19,367,000,000
JPY
|
— |
-18,727,000,000
JPY
|
28,131,000,000
JPY
|
18,174,000,000
JPY
|
119,571,000,000
JPY
|
24,864,000,000
JPY
|
— | — |
173,916,000,000
JPY
|
— |
-16,730,000,000
JPY
|
— | — | — |
157,185,000,000
JPY
|
17,576,000,000
JPY
|
— |
85,170,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
104,883,000,000
JPY
|
— | — | — | — | — |
136,116,000,000
JPY
|
— | — | — | — | — | — |
99,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,300,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
21,077,000,000
JPY
|
— | — | — | — | — |
31,329,000,000
JPY
|
— | — | — | — | — | — |
19,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,885,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
14,188,000,000
JPY
|
— | — | — | — | — |
18,250,000,000
JPY
|
— | — | — | — | — | — |
13,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,903,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
7,158,000,000
JPY
|
— |
18,041,000,000
JPY
|
6,889,000,000
JPY
|
2,900,000,000
JPY
|
— | — |
4,037,000,000
JPY
|
— |
13,079,000,000
JPY
|
4,074,000,000
JPY
|
-130,000,000
JPY
|
— |
-4,961,000,000
JPY
|
2,958,000,000
JPY
|
4,100,000,000
JPY
|
6,197,000,000
JPY
|
3,683,000,000
JPY
|
— | — |
16,762,000,000
JPY
|
— |
-4,779,000,000
JPY
|
— | — | — |
11,982,000,000
JPY
|
-210,000,000
JPY
|
— |
6,230,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,611,000,000
JPY
|
— | — | — | — | — |
13,774,000,000
JPY
|
— | — | — | — | — | — |
6,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,204,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
98,000,000
JPY
|
188,000,000
JPY
|
— |
98,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
JPY
|
— |
364,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
365,000,000
JPY
|
— |
JPY
|
365,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,484,000,000
JPY
|
— | — | — | — | — |
12,042,000,000
JPY
|
— | — | — | — | — | — |
6,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,295,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — |
3,559,000,000
JPY
|
— | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,103,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,866,000,000
JPY
|
— | — | — | — |
5,866,000,000
JPY
|
— |
5,866,000,000
JPY
|
— | — | — |
8,388,000,000
JPY
|
— | — |
5,866,000,000
JPY
|
— | — | — |
4,847,000,000
JPY
|
— |
4,847,000,000
JPY
|
— | — |
4,847,000,000
JPY
|
— | — |
4,847,000,000
JPY
|
— |
10,015,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,361,000,000
JPY
|
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,950,000,000
JPY
|
— | — | — |
9,950,000,000
JPY
|
— | — |
9,950,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,003,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
10,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,519,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
10,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,512,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |