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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
29,599,045,000
JPY
|
— |
30,849,520,000
JPY
|
— | — |
28,029,007,000
JPY
|
— |
26,692,356,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — |
21,923,337,000
JPY
|
— | — | — | — | — | — |
19,937,569,000
JPY
|
— |
| Cost of sales | — | — | — |
22,705,932,000
JPY
|
— | — |
21,080,428,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — |
2,459,782,000
JPY
|
— | — | — | — | — | — |
2,659,340,000
JPY
|
— |
| Total | — |
25,044,844,000
JPY
|
— | — | — | — | — | — |
23,106,975,000
JPY
|
— |
| Ending finished goods inventory | — |
2,426,588,000
JPY
|
— | — | — | — | — | — |
2,459,782,000
JPY
|
— |
| Cost of finished goods sold | — |
22,618,256,000
JPY
|
— | — | — | — | — | — |
20,647,193,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
317,483,000
JPY
|
— | — |
698,666,000
JPY
|
— | — | — |
| Depreciation | — |
278,096,000
JPY
|
— | — | — | — | — | — |
183,419,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
JPY
|
— |
JPY
|
— | — |
-733,000
JPY
|
— |
-733,000
JPY
|
— |
| Other | — |
824,816,000
JPY
|
— | — | — | — | — | — |
1,008,447,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| 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 expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
163,700,000
JPY
|
— | — | — | — | — | — |
158,580,000
JPY
|
— |
| Welfare expenses | — |
272,548,000
JPY
|
— | — | — | — | — | — |
238,531,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,243,292,000
JPY
|
— |
2,396,882,000
JPY
|
— | — |
1,651,688,000
JPY
|
— |
1,625,357,000
JPY
|
— |
| Operating profit (loss) | — |
2,234,091,000
JPY
|
— |
2,372,949,000
JPY
|
— | — |
1,621,968,000
JPY
|
— |
1,598,597,000
JPY
|
— |
| Gross profit (loss) | — |
6,980,788,000
JPY
|
— |
8,143,588,000
JPY
|
— | — |
6,948,578,000
JPY
|
— |
6,045,163,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,971,000
JPY
|
— |
36,051,000
JPY
|
— | — |
21,248,000
JPY
|
— |
82,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — |
36,324,000
JPY
|
— |
37,022,000
JPY
|
— | — |
27,552,000
JPY
|
— |
21,556,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
57,273,000
JPY
|
— |
86,050,000
JPY
|
— | — |
67,248,000
JPY
|
— |
51,279,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
14,891,000
JPY
|
— |
14,891,000
JPY
|
— | — |
11,991,000
JPY
|
— |
11,991,000
JPY
|
— |
| Miscellaneous income | — |
15,345,000
JPY
|
— |
10,899,000
JPY
|
— | — |
11,550,000
JPY
|
— |
15,987,000
JPY
|
— |
| Gain on sale of goods | — |
17,424,000
JPY
|
— |
17,424,000
JPY
|
— | — |
16,003,000
JPY
|
— |
16,003,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — |
203,604,000
JPY
|
— | — | — | — | — | — |
149,816,000
JPY
|
— |
| Supplies expenses | — |
183,729,000
JPY
|
— | — | — | — | — | — |
146,718,000
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 | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
48,071,000
JPY
|
— |
62,117,000
JPY
|
— | — |
37,529,000
JPY
|
— |
24,518,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
JPY
|
— |
105,000
JPY
|
— | — |
1,819,000
JPY
|
— |
1,743,000
JPY
|
— |
| Extraordinary losses | — |
137,609,000
JPY
|
— |
137,609,000
JPY
|
— | — |
135,665,000
JPY
|
— |
135,665,000
JPY
|
— |
| Impairment losses | — |
50,145,000
JPY
|
— |
50,145,000
JPY
|
— | — |
114,975,000
JPY
|
— |
114,975,000
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
|
— |
| Gain on sale of investment securities | — |
10,166,000
JPY
|
— |
10,166,000
JPY
|
— | — |
JPY
|
— |
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
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
87,464,000
JPY
|
— |
87,464,000
JPY
|
— | — |
20,690,000
JPY
|
— |
20,690,000
JPY
|
— |
| Income taxes - deferred | — |
35,675,000
JPY
|
— |
-19,993,000
JPY
|
— | — |
-116,586,000
JPY
|
— |
-78,188,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| 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
|