Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
30,849,520,000
JPY
|
29,599,045,000
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) |
8,143,588,000
JPY
|
6,980,788,000
JPY
|
— | — | — | — |
6,948,578,000
JPY
|
— |
6,045,163,000
JPY
|
— |
| Selling, general and administrative expenses |
5,770,638,000
JPY
|
4,746,697,000
JPY
|
— | — | — | — |
5,326,609,000
JPY
|
— |
4,446,566,000
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
|
— |
| Operating profit (loss) |
2,372,949,000
JPY
|
2,234,091,000
JPY
|
— | — | — | — |
1,621,968,000
JPY
|
— |
1,598,597,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
36,051,000
JPY
|
1,971,000
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 |
86,050,000
JPY
|
57,273,000
JPY
|
— | — | — | — |
67,248,000
JPY
|
— |
51,279,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,113,000
JPY
|
1,103,000
JPY
|
— | — | — | — |
1,682,000
JPY
|
— |
5,257,000
JPY
|
— |
| Non-operating expenses |
62,117,000
JPY
|
48,071,000
JPY
|
— | — | — | — |
37,529,000
JPY
|
— |
24,518,000
JPY
|
— |
| Ordinary profit (loss) |
2,396,882,000
JPY
|
2,243,292,000
JPY
|
— | — | — | — |
1,651,688,000
JPY
|
— |
1,625,357,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
26,856,000
JPY
|
26,158,000
JPY
|
— | — | — | — |
27,552,000
JPY
|
— |
21,556,000
JPY
|
— |
| Extraordinary income |
37,022,000
JPY
|
36,324,000
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 |
2,296,295,000
JPY
|
2,142,007,000
JPY
|
— | — | — | — |
1,543,575,000
JPY
|
— |
1,511,248,000
JPY
|
— |
| Income taxes - current |
625,399,000
JPY
|
524,963,000
JPY
|
— | — | — | — |
576,137,000
JPY
|
— |
550,679,000
JPY
|
— |
| Income taxes - deferred |
-19,993,000
JPY
|
35,675,000
JPY
|
— | — | — | — |
-116,586,000
JPY
|
— |
-78,188,000
JPY
|
— |
| Income taxes |
605,406,000
JPY
|
560,638,000
JPY
|
— | — | — | — |
459,550,000
JPY
|
— |
472,490,000
JPY
|
— |
| Profit (loss) |
1,690,889,000
JPY
|
1,581,368,000
JPY
|
1,581,368,000
JPY
|
1,581,368,000
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
|