Year To Quarter End Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7593159
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,127,588,000
JPY
|
7,150,813,000
JPY
|
| Cost of sales |
5,705,142,000
JPY
|
4,918,314,000
JPY
|
| Gross profit (loss) |
2,422,446,000
JPY
|
2,232,499,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,391,755,000
JPY
|
1,177,106,000
JPY
|
| Operating profit (loss) |
1,030,690,000
JPY
|
1,055,393,000
JPY
|
| Non-operating income | ||
| Interest income |
1,028,000
JPY
|
566,000
JPY
|
| Dividend income |
3,958,000
JPY
|
4,912,000
JPY
|
| Non-operating income |
31,818,000
JPY
|
17,612,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,044,000
JPY
|
1,409,000
JPY
|
| Non-operating expenses |
4,635,000
JPY
|
17,795,000
JPY
|
| Ordinary profit (loss) |
1,057,873,000
JPY
|
1,055,209,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,082,000
JPY
|
636,000
JPY
|
| Extraordinary income |
1,082,000
JPY
|
30,636,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
9,078,000
JPY
|
2,330,000
JPY
|
| Profit (loss) before income taxes |
1,049,877,000
JPY
|
1,083,515,000
JPY
|
| Income taxes - current |
188,240,000
JPY
|
231,531,000
JPY
|
| Income taxes - deferred |
63,038,000
JPY
|
103,917,000
JPY
|
| Income taxes |
251,279,000
JPY
|
335,449,000
JPY
|
| Profit (loss) |
798,597,000
JPY
|
748,065,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
15,784,000
JPY
|
-4,704,000
JPY
|
| Profit (loss) attributable to owners of parent |
782,813,000
JPY
|
752,770,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,245,000
JPY
|
-109,000
JPY
|
| Deferred gains or losses on hedges |
-149,000
JPY
|
3,308,000
JPY
|
| Foreign currency translation adjustment |
225,528,000
JPY
|
-3,404,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,555,000
JPY
|
-3,273,000
JPY
|
| Other comprehensive income |
212,578,000
JPY
|
-3,478,000
JPY
|
| Comprehensive income |
1,011,176,000
JPY
|
744,587,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
967,189,000
JPY
|
749,857,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
43,987,000
JPY
|
-5,270,000
JPY
|