Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7586441
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,603,858,000
JPY
|
14,314,848,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
57,000
JPY
|
109,000
JPY
|
| Cost of sales |
11,071,252,000
JPY
|
9,915,360,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,780,250,000
JPY
|
2,409,318,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,532,606,000
JPY
|
4,399,488,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
1,752,355,000
JPY
|
1,990,170,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,771,868,000
JPY
|
1,998,287,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,552,000
JPY
|
5,250,000
JPY
|
| Interest income |
3,567,000
JPY
|
1,428,000
JPY
|
| Non-operating income |
35,752,000
JPY
|
30,361,000
JPY
|
| Miscellaneous income |
5,194,000
JPY
|
8,131,000
JPY
|
| Extraordinary income |
117,780,000
JPY
|
30,636,000
JPY
|
| Non-operating expenses |
16,239,000
JPY
|
22,244,000
JPY
|
| Interest expenses |
4,506,000
JPY
|
2,944,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
11,350,000
JPY
|
2,826,000
JPY
|
| Profit (loss) before income taxes |
1,878,298,000
JPY
|
2,026,097,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,186,000
JPY
|
636,000
JPY
|
| Gain on sale of investment securities |
JPY
|
30,000,000
JPY
|
| Income taxes - current |
506,704,000
JPY
|
592,275,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,350,000
JPY
|
2,826,000
JPY
|
| Income taxes - deferred |
3,500,000
JPY
|
29,332,000
JPY
|
| Income taxes |
510,204,000
JPY
|
621,608,000
JPY
|
| Profit (loss) |
1,368,094,000
JPY
|
1,404,489,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
24,352,000
JPY
|
-6,094,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,343,741,000
JPY
|
1,410,583,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,589,000
JPY
|
11,930,000
JPY
|
| Deferred gains or losses on hedges |
-227,000
JPY
|
3,301,000
JPY
|
| Foreign currency translation adjustment |
210,432,000
JPY
|
21,618,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,110,000
JPY
|
-6,546,000
JPY
|
| Other comprehensive income |
204,684,000
JPY
|
30,303,000
JPY
|
| Comprehensive income |
1,572,779,000
JPY
|
1,434,792,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,517,131,000
JPY
|
1,439,301,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,647,000
JPY
|
-4,508,000
JPY
|