Semi-Annual Statement Of Income

Daiwabo Holdings Co.,Ltd. - Filing #7724703

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
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
Semi-annual statement of income
Statement of income
Net sales
670,826,000,000 JPY
11,972,000,000 JPY
71,024,000,000 JPY
582,934,000,000 JPY
665,931,000,000 JPY
4,894,000,000 JPY
669,596,000,000 JPY
-1,229,000,000 JPY
11,708,000,000 JPY
536,259,000,000 JPY
67,442,000,000 JPY
615,409,000,000 JPY
-952,000,000 JPY
3,354,000,000 JPY
617,811,000,000 JPY
618,763,000,000 JPY
Cost of sales
611,671,000,000 JPY
562,204,000,000 JPY
Ordinary profit (loss)
5,082,000,000 JPY
14,291,000,000 JPY
3,624,000,000 JPY
12,572,000,000 JPY
Gross profit (loss)
57,924,000,000 JPY
55,607,000,000 JPY
Extraordinary income
JPY
1,326,000,000 JPY
180,000,000 JPY
455,000,000 JPY
Selling, general and administrative expenses
43,618,000,000 JPY
42,980,000,000 JPY
Extraordinary losses
779,000,000 JPY
980,000,000 JPY
745,000,000 JPY
2,537,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
132,000,000 JPY
134,000,000 JPY
Depreciation
10,000,000 JPY
1,257,000,000 JPY
9,000,000 JPY
1,298,000,000 JPY
Amortization of goodwill
380,000,000 JPY
JPY
1,052,000,000 JPY
JPY
JPY
1,432,000,000 JPY
380,000,000 JPY
1,052,000,000 JPY
JPY
JPY
1,432,000,000 JPY
JPY
Operating profit (loss)
14,304,000,000 JPY
931,000,000 JPY
3,309,000,000 JPY
9,927,000,000 JPY
14,168,000,000 JPY
4,992,000,000 JPY
135,000,000 JPY
14,305,000,000 JPY
1,000,000 JPY
3,617,000,000 JPY
747,000,000 JPY
8,976,000,000 JPY
2,957,000,000 JPY
12,680,000,000 JPY
1,000,000 JPY
-55,000,000 JPY
12,626,000,000 JPY
12,625,000,000 JPY
Profit (loss) before income taxes
4,303,000,000 JPY
14,637,000,000 JPY
3,060,000,000 JPY
10,490,000,000 JPY
Income taxes - current
177,000,000 JPY
3,905,000,000 JPY
361,000,000 JPY
4,732,000,000 JPY
Non-operating income
434,000,000 JPY
1,006,000,000 JPY
398,000,000 JPY
1,001,000,000 JPY
Non-operating income
Interest income
19,000,000 JPY
31,000,000 JPY
Dividend income
142,000,000 JPY
156,000,000 JPY
Income taxes - deferred
92,000,000 JPY
151,000,000 JPY
-1,360,000,000 JPY
-1,801,000,000 JPY
Income taxes
270,000,000 JPY
4,056,000,000 JPY
-999,000,000 JPY
2,930,000,000 JPY
Non-operating expenses
344,000,000 JPY
1,021,000,000 JPY
391,000,000 JPY
1,055,000,000 JPY
Non-operating expenses
Interest expenses
287,000,000 JPY
310,000,000 JPY
332,000,000 JPY
448,000,000 JPY
Profit (loss)
4,033,000,000 JPY
4,033,000,000 JPY
4,033,000,000 JPY
10,580,000,000 JPY
4,033,000,000 JPY
4,059,000,000 JPY
4,059,000,000 JPY
4,059,000,000 JPY
4,059,000,000 JPY
7,559,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,228,000,000 JPY
105,000,000 JPY
Extraordinary losses
Impairment losses
763,000,000 JPY
JPY
0 JPY
647,000,000 JPY
647,000,000 JPY
115,000,000 JPY
763,000,000 JPY
JPY
JPY
543,000,000 JPY
6,000,000 JPY
550,000,000 JPY
JPY
142,000,000 JPY
693,000,000 JPY
693,000,000 JPY

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