Quarter Period Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7734941
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
22,506,000,000
JPY
|
4,737,000,000
JPY
|
45,775,000,000
JPY
|
41,186,000,000
JPY
|
-4,588,000,000
JPY
|
7,180,000,000
JPY
|
4,857,000,000
JPY
|
6,492,000,000
JPY
|
7,162,000,000
JPY
|
4,608,000,000
JPY
|
6,279,000,000
JPY
|
20,808,000,000
JPY
|
4,482,000,000
JPY
|
43,341,000,000
JPY
|
-4,280,000,000
JPY
|
39,060,000,000
JPY
|
| Cost of sales | — | — | — |
32,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,764,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,296,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,429,000,000
JPY
|
| Operating profit (loss) |
2,016,000,000
JPY
|
-106,000,000
JPY
|
5,104,000,000
JPY
|
3,857,000,000
JPY
|
-1,247,000,000
JPY
|
871,000,000
JPY
|
1,218,000,000
JPY
|
1,104,000,000
JPY
|
720,000,000
JPY
|
1,094,000,000
JPY
|
910,000,000
JPY
|
1,383,000,000
JPY
|
-56,000,000
JPY
|
4,053,000,000
JPY
|
-1,186,000,000
JPY
|
2,866,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Non-operating expenses | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
| Income taxes - current | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-658,000,000
JPY
|
| Income taxes | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Profit (loss) | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,064,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,063,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,113,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
| Other comprehensive income | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-986,000,000
JPY
|
| Comprehensive income | — | — | — |
3,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|