Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7709494
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
25,504,730,000
JPY
|
27,049,369,000
JPY
|
— | — | — | — |
25,657,272,000
JPY
|
— | — |
24,139,345,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,991,521,000
JPY
|
— | — | — | — |
19,649,721,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
119,295,000
JPY
|
— | — | — | — | — | — | — | — |
115,926,000
JPY
|
| Welfare expenses | — | — | — | — |
235,689,000
JPY
|
— | — | — | — | — | — | — | — |
212,472,000
JPY
|
| Depreciation | — | — | — | — |
192,805,000
JPY
|
— | — | — | — | — | — | — | — |
193,009,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,120,495,000
JPY
|
4,604,968,000
JPY
|
— | — | — | — |
4,388,830,000
JPY
|
— | — |
3,883,360,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
-33,000
JPY
|
-33,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Other | — | — | — | — |
744,837,000
JPY
|
— | — | — | — | — | — | — | — |
750,599,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
5,846,099,000
JPY
|
6,057,847,000
JPY
|
— | — | — | — |
6,007,551,000
JPY
|
— | — |
5,758,168,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,725,603,000
JPY
|
1,452,879,000
JPY
|
— | — | — | — |
1,618,720,000
JPY
|
— | — |
1,874,807,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,763,321,000
JPY
|
1,489,503,000
JPY
|
— | — | — | — |
1,658,926,000
JPY
|
— | — |
1,892,579,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
480,342,000
JPY
|
— | — | — | — |
426,807,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,730,000
JPY
|
22,591,000
JPY
|
— | — | — | — |
32,317,000
JPY
|
— | — |
293,000
JPY
|
| Dividend income | — | — | — | — |
7,829,000
JPY
|
7,829,000
JPY
|
— | — | — | — |
6,228,000
JPY
|
— | — |
6,228,000
JPY
|
| Non-operating income | — | — | — | — |
76,483,000
JPY
|
77,141,000
JPY
|
— | — | — | — |
81,184,000
JPY
|
— | — |
70,247,000
JPY
|
| Miscellaneous income | — | — | — | — |
17,523,000
JPY
|
16,869,000
JPY
|
— | — | — | — |
13,362,000
JPY
|
— | — |
12,498,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
147,364,000
JPY
|
— | — | — | — | — | — | — | — |
133,920,000
JPY
|
| Supplies expenses | — | — | — | — |
82,309,000
JPY
|
— | — | — | — | — | — | — | — |
84,555,000
JPY
|
| Extraordinary income | — | — | — | — |
386,000
JPY
|
5,969,000
JPY
|
— | — | — | — |
712,373,000
JPY
|
— | — |
16,000
JPY
|
| Extraordinary losses | — | — | — | — |
33,256,000
JPY
|
40,967,000
JPY
|
— | — | — | — |
435,236,000
JPY
|
— | — |
201,016,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,500,000
JPY
|
5,958,000
JPY
|
— | — | — | — |
13,331,000
JPY
|
— | — |
5,064,000
JPY
|
| Non-operating expenses | — | — | — | — |
38,765,000
JPY
|
40,517,000
JPY
|
— | — | — | — |
40,977,000
JPY
|
— | — |
52,475,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,730,452,000
JPY
|
1,454,504,000
JPY
|
— | — | — | — |
1,936,064,000
JPY
|
— | — |
1,691,580,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
498,696,000
JPY
|
588,034,000
JPY
|
— | — | — | — |
579,117,000
JPY
|
— | — |
541,842,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
386,000
JPY
|
5,969,000
JPY
|
— | — | — | — |
75,308,000
JPY
|
— | — |
16,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
1,693,000
JPY
|
— | — |
630,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
6,033,000
JPY
|
13,745,000
JPY
|
— | — | — | — |
19,394,000
JPY
|
— | — |
19,228,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-6,979,000
JPY
|
-15,363,000
JPY
|
— | — | — | — |
-26,520,000
JPY
|
— | — |
-5,931,000
JPY
|
| Income taxes | — | — | — | — |
491,717,000
JPY
|
572,671,000
JPY
|
— | — | — | — |
552,596,000
JPY
|
— | — |
535,910,000
JPY
|
| Profit (loss) | — | — |
1,238,735,000
JPY
|
1,238,735,000
JPY
|
1,238,735,000
JPY
|
881,833,000
JPY
|
1,238,735,000
JPY
|
1,155,669,000
JPY
|
1,155,669,000
JPY
|
— |
1,383,467,000
JPY
|
— |
1,155,669,000
JPY
|
1,155,669,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-95,239,000
JPY
|
— | — | — | — |
4,082,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
977,073,000
JPY
|
977,073,000
JPY
|
— | — | — |
977,073,000
JPY
|
— | — | — |
1,379,385,000
JPY
|
1,379,385,000
JPY
|
1,379,385,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-46,849,000
JPY
|
— | — | — | — |
52,947,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-41,000
JPY
|
— | — | — | — |
-4,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-43,579,000
JPY
|
— | — | — | — |
97,683,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
19,723,000
JPY
|
— | — | — | — |
22,382,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-70,746,000
JPY
|
— | — | — | — |
173,008,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
811,086,000
JPY
|
— | — | — | — |
1,556,475,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
917,271,000
JPY
|
— | — | — | — |
1,520,317,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-106,185,000
JPY
|
— | — | — | — |
36,158,000
JPY
|
— | — | — |