Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7573544
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
22,362,419,000
JPY
|
21,208,450,000
JPY
|
| Cost of sales |
16,133,749,000
JPY
|
14,880,102,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,041,139,000
JPY
|
3,697,558,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,187,531,000
JPY
|
2,630,789,000
JPY
|
| Gross profit (loss) |
6,228,670,000
JPY
|
6,328,348,000
JPY
|
| Ordinary profit (loss) |
2,362,781,000
JPY
|
2,662,927,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,981,000
JPY
|
2,178,000
JPY
|
| Dividend income |
9,848,000
JPY
|
9,185,000
JPY
|
| Non-operating income |
186,751,000
JPY
|
53,510,000
JPY
|
| Miscellaneous income |
7,619,000
JPY
|
19,086,000
JPY
|
| Extraordinary income |
118,153,000
JPY
|
35,692,000
JPY
|
| Extraordinary losses |
12,487,000
JPY
|
7,123,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,862,000
JPY
|
4,819,000
JPY
|
| Non-operating expenses |
11,501,000
JPY
|
21,373,000
JPY
|
| Profit (loss) before income taxes |
2,468,447,000
JPY
|
2,691,496,000
JPY
|
| Gross profit | ||
| Income taxes - current |
550,350,000
JPY
|
679,512,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,591,000
JPY
|
5,692,000
JPY
|
| Gain on sale of investment securities |
JPY
|
30,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,487,000
JPY
|
7,123,000
JPY
|
| Income taxes - deferred |
147,549,000
JPY
|
137,177,000
JPY
|
| Income taxes |
697,899,000
JPY
|
816,690,000
JPY
|
| Profit (loss) |
1,770,547,000
JPY
|
1,874,806,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
24,352,000
JPY
|
-3,010,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,746,195,000
JPY
|
1,877,816,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,483,000
JPY
|
-18,905,000
JPY
|
| Deferred gains or losses on hedges |
131,000
JPY
|
2,975,000
JPY
|
| Foreign currency translation adjustment |
62,500,000
JPY
|
111,842,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,665,000
JPY
|
-9,819,000
JPY
|
| Other comprehensive income |
58,449,000
JPY
|
86,093,000
JPY
|
| Comprehensive income |
1,828,997,000
JPY
|
1,960,899,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,773,349,000
JPY
|
1,950,804,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,647,000
JPY
|
10,094,000
JPY
|