Semi-Annual Consolidated Statement Of Income

DKK-TOA CORPORATION - Filing #7738864

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
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
Semi-annual consolidated statement of income
Statement of income
Net sales
13,487,000,000 JPY
14,232,000,000 JPY
213,000,000 JPY
14,445,000,000 JPY
14,445,000,000 JPY
14,445,000,000 JPY
13,318,000,000 JPY
14,326,000,000 JPY
14,326,000,000 JPY
14,062,000,000 JPY
264,000,000 JPY
14,326,000,000 JPY
Cost of sales
9,127,000,000 JPY
8,667,000,000 JPY
8,927,000,000 JPY
8,625,000,000 JPY
Ordinary profit (loss)
1,194,000,000 JPY
1,426,000,000 JPY
1,272,000,000 JPY
1,418,000,000 JPY
Gross profit (loss)
4,360,000,000 JPY
5,778,000,000 JPY
4,390,000,000 JPY
5,701,000,000 JPY
Extraordinary income
338,000,000 JPY
338,000,000 JPY
JPY
JPY
Selling, general and administrative expenses
Depreciation
104,000,000 JPY
122,000,000 JPY
102,000,000 JPY
118,000,000 JPY
Selling, general and administrative expenses
3,468,000,000 JPY
4,413,000,000 JPY
3,384,000,000 JPY
4,333,000,000 JPY
Extraordinary losses
3,000,000 JPY
3,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Profit (loss) before income taxes
1,529,000,000 JPY
1,761,000,000 JPY
1,267,000,000 JPY
1,412,000,000 JPY
Operating profit (loss)
892,000,000 JPY
2,095,000,000 JPY
107,000,000 JPY
2,203,000,000 JPY
1,365,000,000 JPY
2,203,000,000 JPY
1,006,000,000 JPY
2,147,000,000 JPY
2,147,000,000 JPY
1,986,000,000 JPY
161,000,000 JPY
1,367,000,000 JPY
Income taxes - current
330,000,000 JPY
507,000,000 JPY
286,000,000 JPY
420,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Dividend income
26,000,000 JPY
23,000,000 JPY
Share of profit of entities accounted for using equity method
9,000,000 JPY
10,000,000 JPY
Non-operating income
356,000,000 JPY
76,000,000 JPY
315,000,000 JPY
66,000,000 JPY
Non-operating expenses
Interest expenses
8,000,000 JPY
9,000,000 JPY
9,000,000 JPY
10,000,000 JPY
Non-operating expenses
54,000,000 JPY
15,000,000 JPY
49,000,000 JPY
15,000,000 JPY
Income taxes - deferred
36,000,000 JPY
27,000,000 JPY
72,000,000 JPY
60,000,000 JPY
Income taxes
366,000,000 JPY
534,000,000 JPY
359,000,000 JPY
481,000,000 JPY
Profit (loss)
1,162,000,000 JPY
1,162,000,000 JPY
JPY
1,162,000,000 JPY
1,162,000,000 JPY
JPY
1,226,000,000 JPY
907,000,000 JPY
907,000,000 JPY
907,000,000 JPY
JPY
907,000,000 JPY
JPY
931,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
338,000,000 JPY
338,000,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
JPY
JPY
3,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
JPY
1,226,000,000 JPY
1,226,000,000 JPY
1,226,000,000 JPY
JPY
931,000,000 JPY
931,000,000 JPY
931,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
297,000,000 JPY
-102,000,000 JPY
Remeasurements of defined benefit plans, net of tax
23,000,000 JPY
-189,000,000 JPY
Other comprehensive income
321,000,000 JPY
-292,000,000 JPY
Comprehensive income
1,547,000,000 JPY
639,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,547,000,000 JPY
639,000,000 JPY
Profit attributable to

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