Quarter Period Consolidated Statement Of Income

LIHIT LAB.,INC. - Filing #7607185

Concept 2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
460,979,000 JPY
8,695,332,000 JPY
-1,856,000 JPY
8,693,475,000 JPY
8,671,349,000 JPY
8,234,353,000 JPY
8,564,585,000 JPY
-1,693,000 JPY
8,539,629,000 JPY
8,102,293,000 JPY
8,566,279,000 JPY
463,985,000 JPY
Cost of sales
5,790,381,000 JPY
5,924,451,000 JPY
5,541,579,000 JPY
5,775,096,000 JPY
Gross profit (loss)
2,903,094,000 JPY
2,746,897,000 JPY
3,023,005,000 JPY
2,764,533,000 JPY
Selling, general and administrative expenses
Advertising expenses
127,720,000 JPY
118,506,000 JPY
Remuneration for directors (and other officers)
134,137,000 JPY
139,891,000 JPY
Welfare expenses
209,950,000 JPY
207,058,000 JPY
Depreciation
98,490,000 JPY
93,412,000 JPY
102,005,000 JPY
96,814,000 JPY
Selling, general and administrative expenses
2,558,100,000 JPY
2,432,658,000 JPY
2,523,258,000 JPY
2,405,195,000 JPY
Operating profit (loss)
163,096,000 JPY
344,993,000 JPY
JPY
344,993,000 JPY
314,239,000 JPY
181,897,000 JPY
499,747,000 JPY
JPY
359,338,000 JPY
322,730,000 JPY
499,747,000 JPY
177,017,000 JPY
Non-operating income
Interest income
59,000 JPY
60,000 JPY
Dividend income
23,756,000 JPY
21,825,000 JPY
Non-operating income
79,446,000 JPY
86,538,000 JPY
47,588,000 JPY
55,775,000 JPY
Non-operating expenses
Interest expenses
4,967,000 JPY
4,917,000 JPY
7,804,000 JPY
6,138,000 JPY
Non-operating expenses
16,496,000 JPY
15,894,000 JPY
42,554,000 JPY
37,669,000 JPY
Ordinary profit (loss)
407,943,000 JPY
384,883,000 JPY
504,781,000 JPY
377,443,000 JPY
Extraordinary losses
Extraordinary losses
1,002,000 JPY
1,002,000 JPY
2,059,000 JPY
2,059,000 JPY
Profit (loss) before income taxes
406,941,000 JPY
383,880,000 JPY
502,721,000 JPY
375,383,000 JPY
Income taxes - current
143,510,000 JPY
140,988,000 JPY
132,408,000 JPY
103,474,000 JPY
Income taxes - deferred
922,000 JPY
-14,202,000 JPY
17,366,000 JPY
22,611,000 JPY
Income taxes
144,432,000 JPY
126,785,000 JPY
149,775,000 JPY
126,086,000 JPY
Profit (loss)
262,508,000 JPY
257,094,000 JPY
257,094,000 JPY
257,094,000 JPY
257,094,000 JPY
352,946,000 JPY
249,297,000 JPY
249,297,000 JPY
249,297,000 JPY
249,297,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
262,508,000 JPY
262,508,000 JPY
262,508,000 JPY
352,946,000 JPY
352,946,000 JPY
352,946,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
164,517,000 JPY
-11,808,000 JPY
Deferred gains or losses on hedges
41,578,000 JPY
-2,288,000 JPY
Foreign currency translation adjustment
76,726,000 JPY
-41,434,000 JPY
Remeasurements of defined benefit plans, net of tax
25,762,000 JPY
13,574,000 JPY
Other comprehensive income
308,586,000 JPY
-41,958,000 JPY
Comprehensive income
571,094,000 JPY
310,987,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
571,094,000 JPY
310,987,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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