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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||
Statement of income | ||||||||||
Net sales | ||||||||||
Net sales | — |
28,029,007,000
JPY
|
— |
26,692,356,000
JPY
|
— | — |
27,092,894,000
JPY
|
— | — |
29,220,101,000
JPY
|
Operating revenue | ||||||||||
Cost of sales | ||||||||||
Cost of products manufactured | — | — | — |
19,937,569,000
JPY
|
— | — |
20,348,369,000
JPY
|
— | — | — |
Cost of sales | — |
21,080,428,000
JPY
|
— | — | — | — | — | — | — |
21,300,019,000
JPY
|
Beginning finished goods inventory | — | — | — |
2,659,340,000
JPY
|
— | — |
2,187,322,000
JPY
|
— | — | — |
Total | — | — | — |
23,106,975,000
JPY
|
— | — |
23,117,628,000
JPY
|
— | — | — |
Ending finished goods inventory | — | — | — |
2,459,782,000
JPY
|
— | — |
2,659,340,000
JPY
|
— | — | — |
Cost of finished goods sold | — | — | — |
20,647,193,000
JPY
|
— | — |
20,458,287,000
JPY
|
— | — | — |
Cost of finished goods sold | ||||||||||
Operating expenses | ||||||||||
Research and development expenses | — |
698,666,000
JPY
|
— | — | — | — | — | — | — |
444,879,000
JPY
|
Depreciation | — | — | — |
183,419,000
JPY
|
— | — |
136,220,000
JPY
|
— | — | — |
Provision of allowance for doubtful accounts | — |
-733,000
JPY
|
— |
-733,000
JPY
|
— | — |
-681,000
JPY
|
— | — |
-681,000
JPY
|
Other | — | — | — |
1,008,447,000
JPY
|
— | — |
863,595,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
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
|
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — | — | — |
158,580,000
JPY
|
— | — |
147,180,000
JPY
|
— | — | — |
Welfare expenses | — | — | — |
238,531,000
JPY
|
— | — |
226,815,000
JPY
|
— | — | — |
Ordinary profit (loss) | — |
1,651,688,000
JPY
|
— |
1,625,357,000
JPY
|
— | — |
2,198,453,000
JPY
|
— | — |
2,624,223,000
JPY
|
Operating profit (loss) | — |
1,621,968,000
JPY
|
— |
1,598,597,000
JPY
|
— | — |
2,129,713,000
JPY
|
— | — |
2,518,648,000
JPY
|
Gross profit (loss) | — |
6,948,578,000
JPY
|
— |
6,045,163,000
JPY
|
— | — |
6,634,606,000
JPY
|
— | — |
7,920,082,000
JPY
|
Non-operating income | ||||||||||
Interest income | — |
21,248,000
JPY
|
— |
82,000
JPY
|
— | — |
1,168,000
JPY
|
— | — |
13,179,000
JPY
|
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Gross profit | ||||||||||
Non-operating expenses | ||||||||||
Interest expenses | — |
1,682,000
JPY
|
— |
5,257,000
JPY
|
— | — |
13,567,000
JPY
|
— | — |
5,266,000
JPY
|
Non-operating income | — |
67,248,000
JPY
|
— |
51,279,000
JPY
|
— | — |
90,214,000
JPY
|
— | — |
118,912,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
11,991,000
JPY
|
— |
11,991,000
JPY
|
— | — |
9,848,000
JPY
|
— | — |
9,848,000
JPY
|
Non-operating income | ||||||||||
Miscellaneous income | — |
11,550,000
JPY
|
— |
15,987,000
JPY
|
— | — |
15,391,000
JPY
|
— | — |
11,260,000
JPY
|
Gain on sale of goods | — |
16,003,000
JPY
|
— |
16,003,000
JPY
|
— | — |
18,773,000
JPY
|
— | — |
21,771,000
JPY
|
Selling, general and administrative expenses | ||||||||||
Bonuses | — | — | — |
149,816,000
JPY
|
— | — |
172,098,000
JPY
|
— | — | — |
Supplies expenses | — | — | — |
146,718,000
JPY
|
— | — |
115,059,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Extraordinary income | — |
27,552,000
JPY
|
— |
21,556,000
JPY
|
— | — |
32,732,000
JPY
|
— | — |
119,982,000
JPY
|
Non-operating expenses | ||||||||||
Non-operating expenses | — |
37,529,000
JPY
|
— |
24,518,000
JPY
|
— | — |
21,475,000
JPY
|
— | — |
13,337,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Miscellaneous losses | — |
1,819,000
JPY
|
— |
1,743,000
JPY
|
— | — |
471,000
JPY
|
— | — |
634,000
JPY
|
Extraordinary losses | — |
135,665,000
JPY
|
— |
135,665,000
JPY
|
— | — |
19,787,000
JPY
|
— | — |
19,787,000
JPY
|
Impairment losses | — |
114,975,000
JPY
|
— |
114,975,000
JPY
|
— | — |
JPY
|
— | — |
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
|
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — |
27,552,000
JPY
|
— |
21,556,000
JPY
|
— | — |
489,000
JPY
|
— | — |
3,420,000
JPY
|
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — |
20,690,000
JPY
|
— |
20,690,000
JPY
|
— | — |
19,787,000
JPY
|
— | — |
19,787,000
JPY
|
Income taxes - current | — |
576,137,000
JPY
|
— |
550,679,000
JPY
|
— | — |
706,904,000
JPY
|
— | — |
748,517,000
JPY
|
Income taxes - deferred | — |
-116,586,000
JPY
|
— |
-78,188,000
JPY
|
— | — |
-12,486,000
JPY
|
— | — |
31,758,000
JPY
|
General and administrative expenses | ||||||||||
Income taxes | — |
459,550,000
JPY
|
— |
472,490,000
JPY
|
— | — |
694,418,000
JPY
|
— | — |
780,275,000
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
|