Semi-Annual Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7321884
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
28,029,007,000
JPY
|
— | — |
26,692,356,000
JPY
|
— | — | — |
27,092,894,000
JPY
|
— | — | — |
29,220,101,000
JPY
|
| Cost of sales | — | — |
21,080,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,300,019,000
JPY
|
| Gross profit (loss) | — | — |
6,948,578,000
JPY
|
— | — |
6,045,163,000
JPY
|
— | — | — |
6,634,606,000
JPY
|
— | — | — |
7,920,082,000
JPY
|
| Ordinary profit (loss) | — | — |
1,651,688,000
JPY
|
— | — |
1,625,357,000
JPY
|
— | — | — |
2,198,453,000
JPY
|
— | — | — |
2,624,223,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
158,580,000
JPY
|
— | — | — |
147,180,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — |
149,816,000
JPY
|
— | — | — |
172,098,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
238,531,000
JPY
|
— | — | — |
226,815,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — |
146,718,000
JPY
|
— | — | — |
115,059,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
183,419,000
JPY
|
— | — | — |
136,220,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,326,609,000
JPY
|
— | — |
4,446,566,000
JPY
|
— | — | — |
4,504,893,000
JPY
|
— | — | — |
5,401,433,000
JPY
|
| Extraordinary income | — | — |
27,552,000
JPY
|
— | — |
21,556,000
JPY
|
— | — | — |
32,732,000
JPY
|
— | — | — |
119,982,000
JPY
|
| Extraordinary losses | — | — |
135,665,000
JPY
|
— | — |
135,665,000
JPY
|
— | — | — |
19,787,000
JPY
|
— | — | — |
19,787,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,543,575,000
JPY
|
— | — |
1,511,248,000
JPY
|
— | — | — |
2,211,399,000
JPY
|
— | — | — |
2,724,418,000
JPY
|
| Operating profit (loss) | — | — |
1,621,968,000
JPY
|
— | — |
1,598,597,000
JPY
|
— | — | — |
2,129,713,000
JPY
|
— | — | — |
2,518,648,000
JPY
|
| Income taxes - current | — | — |
576,137,000
JPY
|
— | — |
550,679,000
JPY
|
— | — | — |
706,904,000
JPY
|
— | — | — |
748,517,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,248,000
JPY
|
— | — |
82,000
JPY
|
— | — | — |
1,168,000
JPY
|
— | — | — |
13,179,000
JPY
|
| Dividend income | — | — |
11,991,000
JPY
|
— | — |
11,991,000
JPY
|
— | — | — |
9,848,000
JPY
|
— | — | — |
9,848,000
JPY
|
| Non-operating income | — | — |
67,248,000
JPY
|
— | — |
51,279,000
JPY
|
— | — | — |
90,214,000
JPY
|
— | — | — |
118,912,000
JPY
|
| Income taxes - deferred | — | — |
-116,586,000
JPY
|
— | — |
-78,188,000
JPY
|
— | — | — |
-12,486,000
JPY
|
— | — | — |
31,758,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,682,000
JPY
|
— | — |
5,257,000
JPY
|
— | — | — |
13,567,000
JPY
|
— | — | — |
5,266,000
JPY
|
| Non-operating expenses | — | — |
37,529,000
JPY
|
— | — |
24,518,000
JPY
|
— | — | — |
21,475,000
JPY
|
— | — | — |
13,337,000
JPY
|
| Income taxes | — | — |
459,550,000
JPY
|
— | — |
472,490,000
JPY
|
— | — | — |
694,418,000
JPY
|
— | — | — |
780,275,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
27,552,000
JPY
|
— | — |
21,556,000
JPY
|
— | — | — |
489,000
JPY
|
— | — | — |
3,420,000
JPY
|
| Profit (loss) | — |
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
|
1,516,981,000
JPY
|
1,516,981,000
JPY
|
1,516,981,000
JPY
|
— |
1,516,981,000
JPY
|
— |
1,944,142,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,352,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
114,975,000
JPY
|
— | — |
114,975,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,084,024,000
JPY
|
— |
1,084,024,000
JPY
|
1,084,024,000
JPY
|
— | — | — | — | — | — |
1,919,790,000
JPY
|
— |
1,919,790,000
JPY
|
1,919,790,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
37,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,958,000
JPY
|
| Deferred gains or losses on hedges | — | — |
77,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-292,000
JPY
|
| Foreign currency translation adjustment | — | — |
214,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,787,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
213,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,267,000
JPY
|
| Other comprehensive income | — | — |
465,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,185,000
JPY
|
| Comprehensive income | — | — |
1,549,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,009,328,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,549,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,953,680,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,647,000
JPY
|
| Profit attributable to |