Year To Quarter End Consolidated Statement Of Income

LIHIT LAB.,INC. - Filing #7711684

Concept 2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
Year to quarter end consolidated statement of income
Statement of income
Net sales
10,080,467,000 JPY
402,400,000 JPY
9,679,746,000 JPY
10,082,146,000 JPY
-1,679,000 JPY
10,037,645,000 JPY
342,507,000 JPY
9,693,499,000 JPY
10,036,007,000 JPY
9,977,337,000 JPY
10,034,474,000 JPY
-1,532,000 JPY
Cost of sales
6,476,017,000 JPY
6,613,484,000 JPY
6,608,672,000 JPY
6,566,350,000 JPY
Gross profit (loss)
3,604,450,000 JPY
3,424,161,000 JPY
3,368,665,000 JPY
3,468,123,000 JPY
Selling, general and administrative expenses
Advertising expenses
197,331,000 JPY
221,083,000 JPY
Remuneration for directors (and other officers)
137,961,000 JPY
130,472,000 JPY
Welfare expenses
224,145,000 JPY
216,483,000 JPY
Depreciation
90,062,000 JPY
80,077,000 JPY
74,475,000 JPY
82,506,000 JPY
Selling, general and administrative expenses
2,901,287,000 JPY
2,768,145,000 JPY
2,666,062,000 JPY
2,795,054,000 JPY
Operating profit (loss)
703,163,000 JPY
94,608,000 JPY
608,555,000 JPY
703,163,000 JPY
JPY
656,015,000 JPY
63,909,000 JPY
609,159,000 JPY
673,069,000 JPY
702,602,000 JPY
673,069,000 JPY
JPY
Non-operating income
Interest income
279,000 JPY
442,000 JPY
Dividend income
19,444,000 JPY
17,011,000 JPY
Non-operating income
54,207,000 JPY
70,211,000 JPY
55,473,000 JPY
41,551,000 JPY
Non-operating expenses
Interest expenses
5,497,000 JPY
6,242,000 JPY
9,720,000 JPY
9,974,000 JPY
Non-operating expenses
17,354,000 JPY
16,670,000 JPY
55,969,000 JPY
61,022,000 JPY
Ordinary profit (loss)
740,016,000 JPY
709,556,000 JPY
702,106,000 JPY
653,598,000 JPY
Extraordinary income
Extraordinary income
38,044,000 JPY
38,044,000 JPY
JPY
JPY
Extraordinary losses
Impairment losses
JPY
JPY
JPY
6,699,000 JPY
6,699,000 JPY
6,699,000 JPY
6,699,000 JPY
Loss on disaster
18,553,000 JPY
18,553,000 JPY
JPY
JPY
Extraordinary losses
28,145,000 JPY
27,833,000 JPY
146,366,000 JPY
147,126,000 JPY
Profit (loss) before income taxes
749,915,000 JPY
719,767,000 JPY
555,740,000 JPY
506,471,000 JPY
Income taxes - current
261,928,000 JPY
228,730,000 JPY
207,201,000 JPY
210,836,000 JPY
Income taxes - deferred
19,484,000 JPY
19,546,000 JPY
-20,492,000 JPY
-16,835,000 JPY
Income taxes
281,413,000 JPY
248,276,000 JPY
186,709,000 JPY
194,000,000 JPY
Profit (loss)
471,490,000 JPY
471,490,000 JPY
468,502,000 JPY
471,490,000 JPY
471,490,000 JPY
369,031,000 JPY
369,031,000 JPY
369,031,000 JPY
312,471,000 JPY
369,031,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
468,502,000 JPY
468,502,000 JPY
468,502,000 JPY
312,471,000 JPY
312,471,000 JPY
312,471,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-131,020,000 JPY
154,823,000 JPY
Deferred gains or losses on hedges
42,373,000 JPY
-42,277,000 JPY
Foreign currency translation adjustment
-36,868,000 JPY
-12,913,000 JPY
Remeasurements of defined benefit plans, net of tax
19,967,000 JPY
25,741,000 JPY
Other comprehensive income
-105,548,000 JPY
125,374,000 JPY
Comprehensive income
362,954,000 JPY
437,845,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
362,954,000 JPY
437,845,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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