Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7728017
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
125,852,000,000
JPY
|
-14,035,000,000
JPY
|
69,401,000,000
JPY
|
14,593,000,000
JPY
|
21,828,000,000
JPY
|
19,588,000,000
JPY
|
14,475,000,000
JPY
|
139,888,000,000
JPY
|
13,175,000,000
JPY
|
116,938,000,000
JPY
|
129,530,000,000
JPY
|
62,398,000,000
JPY
|
-12,591,000,000
JPY
|
13,800,000,000
JPY
|
21,483,000,000
JPY
|
18,672,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
101,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,544,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
13,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,255,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
11,000,000,000
JPY
|
-3,610,000,000
JPY
|
6,015,000,000
JPY
|
3,370,000,000
JPY
|
2,324,000,000
JPY
|
3,078,000,000
JPY
|
-179,000,000
JPY
|
14,610,000,000
JPY
|
-84,000,000
JPY
|
9,138,000,000
JPY
|
12,685,000,000
JPY
|
4,619,000,000
JPY
|
-3,547,000,000
JPY
|
3,304,000,000
JPY
|
2,243,000,000
JPY
|
2,601,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
11,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,282,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
24,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,394,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
| Other |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
530,000,000
JPY
|
— | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
| Other |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
10,236,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
3,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
7,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,535,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,471,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,481,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
9,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,028,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
9,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,278,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-249,000,000
JPY
|
— | — | — | — | — | — |