Daiei Kankyo Co., Ltd.JP:9336
| Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 61,608 | 64,992 | 67,658 | 73,035 |
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Cost of sales | 34,948 | 39,078 | 38,688 | 41,260 |
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Gross profit (loss) | 26,659 | 25,913 | 28,969 | 31,775 |
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Selling, general and administrative expenses | 13,606 | 13,073 | 12,346 | 12,060 |
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Operating profit (loss) | 13,053 | 12,840 | 16,623 | 19,714 |
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Interest income | 62 | 42 | 46 | 115 |
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Dividend income | 51 | 50 | 90 | 91 |
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Share of profit of entities accounted for using equity method | 74 | 113 | 86 | 136 |
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Rental income | 43 | 92 | 82 | 98 |
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Foreign exchange gains | 250 | 255 | 135 | 762 |
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Other | 294 | 314 | 190 | 139 |
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Rental income | 43 | 92 | 82 | 98 |
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Non-operating income | 1,685 | 1,059 | 798 | 1,514 |
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Proceeds on sales of goods | - | 148 | 166 | 170 |
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Other | 294 | 314 | 190 | 139 |
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Non-operating income | 1,685 | 1,059 | 798 | 1,514 |
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Interest expenses | 348 | 370 | 310 | 264 |
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Amortization of share issuance costs | - | - | 53 | 152 |
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Provision of allowance for doubtful accounts | - | - | 811 | 553 |
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Cost of sale of goods | - | 132 | 148 | 151 |
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Other | 234 | 91 | 205 | 71 |
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Other | 234 | 91 | 205 | 71 |
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Non-operating expenses | 583 | 595 | 719 | 639 |
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Non-operating expenses | 583 | 595 | 719 | 639 |
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Ordinary profit (loss) | 14,155 | 13,304 | 16,702 | 20,589 |
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Gain on sale of non-current assets | 26 | 93 | 37 | 34 |
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Insurance claim income | - | 860 | 16 | 11 |
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Extraordinary income | 111 | 953 | 54 | 46 |
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Extraordinary income | 111 | 953 | 54 | 46 |
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Loss on sale of non-current assets | 19 | 38 | 4 | 76 |
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Loss on retirement of non-current assets | 35 | 101 | 23 | 47 |
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Loss on valuation of shares of subsidiaries and associates | - | - | 14 | - |
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Impairment losses | - | - | 270 | - |
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Penalty Loss | - | - | - | 16 |
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Penalty Loss | - | - | - | 16 |
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Other | 14 | 40 | - | 5 |
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Other | 14 | 40 | - | 5 |
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Extraordinary losses | 213 | 566 | 298 | 140 |
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Extraordinary losses | 213 | 566 | 298 | 140 |
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Profit (loss) before income taxes | 14,052 | 13,692 | 16,459 | 20,496 |
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Income taxes - current | 5,454 | 5,725 | 6,065 | 7,370 |
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Income taxes - deferred | -597 | -913 | -189 | -506 |
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Income taxes | 4,857 | 4,812 | 5,876 | 6,863 |
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Profit (loss) | 9,195 | 8,879 | 10,582 | 13,632 |
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Profit (loss) attributable to non-controlling interests | -35 | 9 | 88 | 40 |
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Profit (loss) attributable to owners of parent | 9,230 | 8,870 | 10,494 | 13,591 |
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