Consolidated Statement Of Income

DAIWA INDUSTRIES LTD. - Filing #7726397

Concept 2018-01-01 to
2018-03-31
2017-01-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
8,537,940,000 JPY
8,256,918,000 JPY
Cost of sales
3,409,090,000 JPY
3,233,839,000 JPY
Operating expenses
Selling, general and administrative expenses
4,104,943,000 JPY
4,000,293,000 JPY
Operating expenses
Gross profit (loss)
5,128,850,000 JPY
5,023,079,000 JPY
Operating profit (loss)
1,023,906,000 JPY
1,022,785,000 JPY
Net sales
Ordinary profit (loss)
1,036,782,000 JPY
1,042,659,000 JPY
Extraordinary income
829,000 JPY
JPY
Non-operating income
37,713,000 JPY
38,484,000 JPY
Dividend income
807,000 JPY
432,000 JPY
Interest income
7,361,000 JPY
3,689,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other
15,633,000 JPY
20,753,000 JPY
Non-operating expenses
Other
8,869,000 JPY
4,939,000 JPY
Non-operating expenses
24,837,000 JPY
18,610,000 JPY
Extraordinary losses
0 JPY
0 JPY
Profit (loss) before income taxes
1,037,612,000 JPY
1,042,659,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
829,000 JPY
JPY
Income taxes - current
462,774,000 JPY
459,687,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes - deferred
-115,203,000 JPY
-106,191,000 JPY
Income taxes
347,571,000 JPY
353,495,000 JPY
Profit (loss)
690,041,000 JPY
689,164,000 JPY

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