Quarter Period Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7254066
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
29,599,045,000
JPY
|
— |
30,849,520,000
JPY
|
— | — | — | — |
28,029,007,000
JPY
|
— | — |
26,692,356,000
JPY
|
— |
| Cost of sales | — | — | — | — |
22,705,932,000
JPY
|
— | — | — | — |
21,080,428,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,980,788,000
JPY
|
— |
8,143,588,000
JPY
|
— | — | — | — |
6,948,578,000
JPY
|
— | — |
6,045,163,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
163,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,580,000
JPY
|
— |
| Bonuses | — | — |
203,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,816,000
JPY
|
— |
| Welfare expenses | — | — |
272,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,531,000
JPY
|
— |
| Supplies expenses | — | — |
183,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,718,000
JPY
|
— |
| Depreciation | — | — |
278,096,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,419,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,746,697,000
JPY
|
— |
5,770,638,000
JPY
|
— | — | — | — |
5,326,609,000
JPY
|
— | — |
4,446,566,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,234,091,000
JPY
|
— |
2,372,949,000
JPY
|
— | — | — | — |
1,621,968,000
JPY
|
— | — |
1,598,597,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,971,000
JPY
|
— |
36,051,000
JPY
|
— | — | — | — |
21,248,000
JPY
|
— | — |
82,000
JPY
|
— |
| Dividend income | — | — |
14,891,000
JPY
|
— |
14,891,000
JPY
|
— | — | — | — |
11,991,000
JPY
|
— | — |
11,991,000
JPY
|
— |
| Non-operating income | — | — |
57,273,000
JPY
|
— |
86,050,000
JPY
|
— | — | — | — |
67,248,000
JPY
|
— | — |
51,279,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,103,000
JPY
|
— |
1,113,000
JPY
|
— | — | — | — |
1,682,000
JPY
|
— | — |
5,257,000
JPY
|
— |
| Non-operating expenses | — | — |
48,071,000
JPY
|
— |
62,117,000
JPY
|
— | — | — | — |
37,529,000
JPY
|
— | — |
24,518,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,243,292,000
JPY
|
— |
2,396,882,000
JPY
|
— | — | — | — |
1,651,688,000
JPY
|
— | — |
1,625,357,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
26,158,000
JPY
|
— |
26,856,000
JPY
|
— | — | — | — |
27,552,000
JPY
|
— | — |
21,556,000
JPY
|
— |
| Extraordinary income | — | — |
36,324,000
JPY
|
— |
37,022,000
JPY
|
— | — | — | — |
27,552,000
JPY
|
— | — |
21,556,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
50,145,000
JPY
|
— |
50,145,000
JPY
|
— | — | — | — |
114,975,000
JPY
|
— | — |
114,975,000
JPY
|
— |
| Extraordinary losses | — | — |
137,609,000
JPY
|
— |
137,609,000
JPY
|
— | — | — | — |
135,665,000
JPY
|
— | — |
135,665,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,142,007,000
JPY
|
— |
2,296,295,000
JPY
|
— | — | — | — |
1,543,575,000
JPY
|
— | — |
1,511,248,000
JPY
|
— |
| Income taxes - current | — | — |
524,963,000
JPY
|
— |
625,399,000
JPY
|
— | — | — | — |
576,137,000
JPY
|
— | — |
550,679,000
JPY
|
— |
| Income taxes - deferred | — | — |
35,675,000
JPY
|
— |
-19,993,000
JPY
|
— | — | — | — |
-116,586,000
JPY
|
— | — |
-78,188,000
JPY
|
— |
| Income taxes | — | — |
560,638,000
JPY
|
— |
605,406,000
JPY
|
— | — | — | — |
459,550,000
JPY
|
— | — |
472,490,000
JPY
|
— |
| Profit (loss) | — |
1,581,368,000
JPY
|
1,581,368,000
JPY
|
1,581,368,000
JPY
|
1,690,889,000
JPY
|
— |
1,581,368,000
JPY
|
— |
1,038,757,000
JPY
|
1,084,024,000
JPY
|
— |
1,038,757,000
JPY
|
1,038,757,000
JPY
|
1,038,757,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,690,889,000
JPY
|
— | — | — |
1,690,889,000
JPY
|
1,690,889,000
JPY
|
— |
1,084,024,000
JPY
|
— |
1,084,024,000
JPY
|
1,084,024,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-28,350,000
JPY
|
— | — | — | — |
37,419,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
77,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-18,246,000
JPY
|
— | — | — | — |
214,323,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,713,000
JPY
|
— | — | — | — |
213,913,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-51,309,000
JPY
|
— | — | — | — |
465,734,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,639,579,000
JPY
|
— | — | — | — |
1,549,759,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,639,579,000
JPY
|
— | — | — | — |
1,549,759,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |