Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7603572
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
28,161,422,000
JPY
|
25,964,246,000
JPY
|
— | — |
25,937,398,000
JPY
|
24,375,348,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — | — | — |
18,606,983,000
JPY
|
— | — | — |
17,439,921,000
JPY
|
— |
| Cost of sales | — | — | — |
20,096,220,000
JPY
|
— | — | — |
18,729,364,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — | — |
1,819,460,000
JPY
|
— | — | — |
1,646,300,000
JPY
|
— |
| Total | — | — | — | — |
20,941,980,000
JPY
|
— | — | — |
19,569,192,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — |
2,187,322,000
JPY
|
— | — | — |
1,819,460,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — |
18,754,657,000
JPY
|
— | — | — |
17,749,732,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
424,345,000
JPY
|
— | — | — |
504,979,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
149,305,000
JPY
|
— | — | — |
171,251,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
47,000
JPY
|
47,000
JPY
|
— | — |
807,000
JPY
|
807,000
JPY
|
— |
| Other | — | — | — | — |
779,482,000
JPY
|
— | — | — |
775,598,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,065,645,000
JPY
|
4,469,257,000
JPY
|
— | — |
4,800,109,000
JPY
|
4,235,678,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
142,656,000
JPY
|
— | — | — |
137,100,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
234,032,000
JPY
|
— | — | — |
240,931,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,999,556,000
JPY
|
2,740,331,000
JPY
|
— | — |
2,407,924,000
JPY
|
2,389,936,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,065,202,000
JPY
|
7,209,588,000
JPY
|
— | — |
7,208,034,000
JPY
|
6,625,615,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,070,836,000
JPY
|
2,831,685,000
JPY
|
— | — |
2,425,756,000
JPY
|
2,426,465,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,262,000
JPY
|
451,000
JPY
|
— | — |
4,359,000
JPY
|
553,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
39,348,000
JPY
|
30,894,000
JPY
|
— | — |
1,460,000
JPY
|
359,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
92,793,000
JPY
|
98,916,000
JPY
|
— | — |
52,059,000
JPY
|
52,292,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,185,000
JPY
|
9,185,000
JPY
|
— | — |
9,129,000
JPY
|
9,129,000
JPY
|
— |
| Miscellaneous income | — | — | — |
24,955,000
JPY
|
16,024,000
JPY
|
— | — |
13,021,000
JPY
|
15,875,000
JPY
|
— |
| Gain on sale of goods | — | — | — |
22,489,000
JPY
|
18,085,000
JPY
|
— | — |
16,572,000
JPY
|
12,202,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
211,738,000
JPY
|
— | — | — |
196,008,000
JPY
|
— |
| Supplies expenses | — | — | — | — |
101,769,000
JPY
|
— | — | — |
97,112,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,699,000
JPY
|
2,094,000
JPY
|
— | — |
3,963,000
JPY
|
2,958,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
21,514,000
JPY
|
7,561,000
JPY
|
— | — |
34,227,000
JPY
|
15,763,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — |
JPY
|
JPY
|
— | — |
1,027,000
JPY
|
1,027,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
10,435,000
JPY
|
73,000
JPY
|
— | — |
2,479,000
JPY
|
1,240,000
JPY
|
— |
| Extraordinary losses | — | — | — |
12,624,000
JPY
|
12,624,000
JPY
|
— | — |
760,087,000
JPY
|
34,731,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
667,182,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
9,348,000
JPY
|
894,000
JPY
|
— | — |
1,460,000
JPY
|
359,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,097,561,000
JPY
|
2,849,956,000
JPY
|
— | — |
1,667,128,000
JPY
|
2,392,094,000
JPY
|
— |
| Income taxes - current | — | — | — |
933,148,000
JPY
|
841,120,000
JPY
|
— | — |
866,673,000
JPY
|
793,539,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
12,624,000
JPY
|
12,624,000
JPY
|
— | — |
35,858,000
JPY
|
34,731,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-11,141,000
JPY
|
23,607,000
JPY
|
— | — |
-116,383,000
JPY
|
-79,485,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
922,006,000
JPY
|
864,727,000
JPY
|
— | — |
697,093,000
JPY
|
714,053,000
JPY
|
— |
| Profit (loss) |
1,985,228,000
JPY
|
1,985,228,000
JPY
|
1,985,228,000
JPY
|
2,175,554,000
JPY
|
1,985,228,000
JPY
|
1,678,040,000
JPY
|
1,678,040,000
JPY
|
970,034,000
JPY
|
1,678,040,000
JPY
|
1,678,040,000
JPY
|