Year To Quarter End Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7732444
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
91,178,000,000
JPY
|
9,082,000,000
JPY
|
14,372,000,000
JPY
|
45,140,000,000
JPY
|
9,495,000,000
JPY
|
13,086,000,000
JPY
|
-8,751,000,000
JPY
|
82,426,000,000
JPY
|
41,305,000,000
JPY
|
85,703,000,000
JPY
|
8,439,000,000
JPY
|
77,668,000,000
JPY
|
-8,035,000,000
JPY
|
14,419,000,000
JPY
|
9,137,000,000
JPY
|
12,401,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
66,554,000,000
JPY
|
— | — | — |
63,239,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
15,872,000,000
JPY
|
— | — | — |
14,428,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — |
1,326,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
— | — | — |
2,568,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,891,000,000
JPY
|
— | — | — |
8,842,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,460,000,000
JPY
|
-104,000,000
JPY
|
1,840,000,000
JPY
|
3,452,000,000
JPY
|
2,240,000,000
JPY
|
2,032,000,000
JPY
|
-2,480,000,000
JPY
|
6,980,000,000
JPY
|
2,604,000,000
JPY
|
7,981,000,000
JPY
|
-76,000,000
JPY
|
5,586,000,000
JPY
|
-2,395,000,000
JPY
|
1,727,000,000
JPY
|
2,186,000,000
JPY
|
1,539,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,548,000,000
JPY
|
— | — | — |
5,490,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
884,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
1,291,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
937,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,394,000,000
JPY
|
— | — | — |
5,844,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
-283,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,269,000,000
JPY
|
— | — | — |
4,706,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,247,000,000
JPY
|
— | — | — |
4,685,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,789,000,000
JPY
|
— | — | — |
1,325,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-391,000,000
JPY
|
— | — | — |
-3,104,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
-297,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — |
-1,882,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,725,000,000
JPY
|
— | — | — |
2,824,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,744,000,000
JPY
|
— | — | — |
3,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
-267,000,000
JPY
|
— | — | — | — |