Consolidated Statement Of Income

DAISAN CO.,LTD. - Filing #7737393

Concept 2016-04-21 to
2017-04-20
2016-04-21 to
2017-04-20
2016-04-21 to
2017-04-20
2016-04-21 to
2017-04-20
2016-04-21 to
2017-04-20
2016-04-21 to
2017-04-20
2016-04-21 to
2017-04-20
2016-04-21 to
2017-04-20
2015-04-21 to
2016-04-20
2015-04-21 to
2016-04-20
2015-04-21 to
2016-04-20
2015-04-21 to
2016-04-20
2015-04-21 to
2016-04-20
2015-04-21 to
2016-04-20
2015-04-21 to
2016-04-20
2015-04-21 to
2016-04-20
Consolidated statement of income
Statement of income
Net sales
99,114,000 JPY
6,790,126,000 JPY
1,370,504,000 JPY
8,259,746,000 JPY
8,160,631,000 JPY
6,716,350,000 JPY
1,120,371,000 JPY
95,453,000 JPY
7,932,175,000 JPY
7,836,721,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
146,000 JPY
694,000 JPY
Cost of sales
5,623,811,000 JPY
5,601,130,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
74,034,000 JPY
75,282,000 JPY
Welfare expenses
25,157,000 JPY
23,718,000 JPY
Rent expenses on land and buildings
106,607,000 JPY
95,222,000 JPY
Taxes and dues
6,083,000 JPY
6,278,000 JPY
Depreciation
19,423,000 JPY
47,976,000 JPY
Operating expenses
Selling, general and administrative expenses
1,913,236,000 JPY
1,613,059,000 JPY
Provision of allowance for doubtful accounts
-1,323,000 JPY
-247,000 JPY
Other
370,382,000 JPY
339,170,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
JPY
1,700,000 JPY
Operating expenses
Operating profit (loss)
722,697,000 JPY
717,985,000 JPY
Net sales
Gross profit (loss)
62,313,000 JPY
2,176,836,000 JPY
396,784,000 JPY
2,635,934,000 JPY
2,573,620,000 JPY
1,892,948,000 JPY
380,220,000 JPY
57,876,000 JPY
2,331,045,000 JPY
2,273,168,000 JPY
Operating expenses
General and administrative expenses
Salaries
Ordinary profit (loss)
736,922,000 JPY
752,116,000 JPY
Extraordinary income
JPY
477,752,000 JPY
Selling, general and administrative expenses
Transportation costs
41,418,000 JPY
30,521,000 JPY
Advertising expenses
8,101,000 JPY
5,500,000 JPY
Legal welfare expenses
156,852,000 JPY
123,823,000 JPY
Bonuses
122,805,000 JPY
111,468,000 JPY
Non-operating income
Interest income
2,018,000 JPY
6,162,000 JPY
Dividend income
1,707,000 JPY
19,594,000 JPY
Other
12,867,000 JPY
13,890,000 JPY
Non-operating income
23,862,000 JPY
48,827,000 JPY
Cost of sales
Non-operating expenses
Interest expenses
474,000 JPY
556,000 JPY
Other
5,575,000 JPY
7,487,000 JPY
Non-operating expenses
9,637,000 JPY
14,697,000 JPY
Extraordinary losses
435,000 JPY
1,181,000 JPY
Profit (loss) before income taxes
736,486,000 JPY
1,228,686,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
JPY
477,752,000 JPY
Income taxes - current
235,000,000 JPY
452,000,000 JPY
Income taxes - deferred
20,716,000 JPY
-10,029,000 JPY
Extraordinary losses
Income taxes
255,716,000 JPY
441,970,000 JPY
Profit (loss)
480,770,000 JPY
480,770,000 JPY
480,770,000 JPY
480,770,000 JPY
786,716,000 JPY
786,716,000 JPY
786,716,000 JPY
786,716,000 JPY

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