Consolidated Statement Of Income

DKK-TOA CORPORATION - Filing #7736285

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
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
Consolidated statement of income
Statement of income
Net sales
3,028,000,000 JPY
63,000,000 JPY
3,091,000,000 JPY
3,091,000,000 JPY
3,091,000,000 JPY
2,970,000,000 JPY
2,970,000,000 JPY
2,913,000,000 JPY
56,000,000 JPY
2,970,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
JPY
0 JPY
Cost of sales
1,857,000,000 JPY
1,845,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
29,000,000 JPY
29,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,055,000,000 JPY
1,035,000,000 JPY
Other
306,000,000 JPY
300,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
9,000,000 JPY
10,000,000 JPY
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
0 JPY
JPY
Operating profit (loss)
328,000,000 JPY
39,000,000 JPY
367,000,000 JPY
367,000,000 JPY
178,000,000 JPY
284,000,000 JPY
284,000,000 JPY
253,000,000 JPY
30,000,000 JPY
89,000,000 JPY
Operating expenses
Research and development expenses
114,000,000 JPY
117,000,000 JPY
Gross profit (loss)
1,234,000,000 JPY
1,125,000,000 JPY
Ordinary profit (loss)
185,000,000 JPY
121,000,000 JPY
General and administrative expenses
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
5,000,000 JPY
5,000,000 JPY
Other
4,000,000 JPY
12,000,000 JPY
Non-operating income
10,000,000 JPY
35,000,000 JPY
Extraordinary income
JPY
0 JPY
Extraordinary losses
0 JPY
0 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
2,000,000 JPY
Other
0 JPY
JPY
Non-operating expenses
3,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
184,000,000 JPY
121,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
JPY
0 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
0 JPY
Income taxes
111,000,000 JPY
94,000,000 JPY
Profit (loss)
73,000,000 JPY
27,000,000 JPY
Profit (loss) attributable to owners of parent
73,000,000 JPY
27,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
135,000,000 JPY
9,000,000 JPY
Remeasurements of defined benefit plans, net of tax
7,000,000 JPY
5,000,000 JPY
Other comprehensive income
142,000,000 JPY
15,000,000 JPY
Profit attributable to
Comprehensive income
215,000,000 JPY
42,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
215,000,000 JPY
42,000,000 JPY

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