Consolidated Statement Of Income
Dainichiseika Color & Chemicals Mfg. Co., Ltd. - Filing #7738021
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
28,131,000,000
JPY
|
18,174,000,000
JPY
|
119,571,000,000
JPY
|
24,864,000,000
JPY
|
— | — |
173,916,000,000
JPY
|
— |
-16,730,000,000
JPY
|
— | — | — |
157,185,000,000
JPY
|
17,576,000,000
JPY
|
— |
85,170,000,000
JPY
|
87,211,000,000
JPY
|
29,618,000,000
JPY
|
18,322,000,000
JPY
|
24,829,000,000
JPY
|
— | — | — | — | — |
117,810,000,000
JPY
|
177,093,000,000
JPY
|
160,770,000,000
JPY
|
17,112,000,000
JPY
|
-16,323,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,341,000,000
JPY
|
— |
17,750,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — |
6,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,567,000,000
JPY
|
— |
8,133,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | — | — |
99,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,955,000,000
JPY
|
— |
133,065,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,958,000,000
JPY
|
4,100,000,000
JPY
|
6,197,000,000
JPY
|
3,683,000,000
JPY
|
— | — |
16,762,000,000
JPY
|
— |
-4,779,000,000
JPY
|
— | — | — |
11,982,000,000
JPY
|
-210,000,000
JPY
|
— |
6,230,000,000
JPY
|
4,610,000,000
JPY
|
3,035,000,000
JPY
|
3,553,000,000
JPY
|
3,610,000,000
JPY
|
— | — | — | — | — |
5,514,000,000
JPY
|
14,625,000,000
JPY
|
9,954,000,000
JPY
|
-184,000,000
JPY
|
-4,670,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
19,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,855,000,000
JPY
|
— |
27,705,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
6,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,191,000,000
JPY
|
— |
10,379,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
| Dividend income | — | — |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— |
376,000,000
JPY
|
— | — |
| Other | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
421,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,385,000,000
JPY
|
— |
1,552,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— |
823,000,000
JPY
|
— | — |
| Other | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
111,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
592,000,000
JPY
|
— | — |
| Other | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— |
1,127,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,305,000,000
JPY
|
— |
5,896,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
365,000,000
JPY
|
— |
JPY
|
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,629,000,000
JPY
|
— |
5,763,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
6,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— |
5,305,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
463,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— |
2,208,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,021,000,000
JPY
|
— |
-907,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
133,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— |
1,301,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,847,000,000
JPY
|
— |
4,847,000,000
JPY
|
— | — |
4,847,000,000
JPY
|
— | — |
4,847,000,000
JPY
|
— |
10,015,000,000
JPY
|
— | — | — | — | — | — | — |
517,000,000
JPY
|
— |
517,000,000
JPY
|
— |
517,000,000
JPY
|
517,000,000
JPY
|
— |
4,004,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,950,000,000
JPY
|
— | — | — |
9,950,000,000
JPY
|
— | — |
9,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,946,000,000
JPY
|
— |
3,946,000,000
JPY
|
— | — | — |
3,946,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-577,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,222,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,453,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,380,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-376,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
13,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |