Statement Of Income

DAIKEN MEDICAL CO.,LTD - Filing #7738912

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
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
Statement of income
Statement of income
Net sales
Net sales
8,399,605,000 JPY
8,261,416,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
253,335,000 JPY
276,360,000 JPY
Depreciation
27,476,000 JPY
22,894,000 JPY
Operating expenses
Cost of sales
Cost of products manufactured
4,168,152,000 JPY
3,891,164,000 JPY
Cost of purchased goods
39,135,000 JPY
53,979,000 JPY
Cost of sales
3,991,377,000 JPY
3,944,979,000 JPY
Beginning finished goods inventory
553,000,000 JPY
625,676,000 JPY
Ending finished goods inventory
674,924,000 JPY
553,000,000 JPY
Cost of goods sold
Cost of finished goods sold
Selling, general and administrative expenses
2,696,974,000 JPY
2,620,495,000 JPY
Provision of allowance for doubtful accounts
-98,000 JPY
346,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
479,766,000 JPY
447,609,000 JPY
Non-operating income
Interest income
130,000 JPY
416,000 JPY
Ordinary profit (loss)
1,714,916,000 JPY
1,704,192,000 JPY
Gross profit (loss)
4,408,227,000 JPY
4,316,436,000 JPY
General and administrative expenses
Salaries
Operating profit (loss)
1,711,253,000 JPY
1,695,940,000 JPY
Gross profit
Non-operating income
Non-operating income
7,605,000 JPY
15,737,000 JPY
Financial revenue
Dividend income
217,000 JPY
281,000 JPY
Other
2,429,000 JPY
3,316,000 JPY
Non-operating expenses
Interest expenses
3,942,000 JPY
6,140,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Extraordinary income
2,490,000 JPY
JPY
Extraordinary losses
19,795,000 JPY
983,000 JPY
Non-operating expenses
Non-operating expenses
3,942,000 JPY
7,485,000 JPY
Financial expenses
Other
JPY
1,345,000 JPY
Extraordinary income
Profit (loss) before income taxes
1,697,610,000 JPY
1,703,208,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
15,594,000 JPY
983,000 JPY
Income taxes - current
431,072,000 JPY
519,826,000 JPY
Income taxes - deferred
20,536,000 JPY
30,100,000 JPY
General and administrative expenses
Income taxes
451,609,000 JPY
549,927,000 JPY
Profit (loss)
1,246,001,000 JPY
1,246,001,000 JPY
1,246,001,000 JPY
1,246,001,000 JPY
1,153,281,000 JPY
1,153,281,000 JPY
1,153,281,000 JPY
1,153,281,000 JPY

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