Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7713899
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,631,594,000
JPY
|
19,173,598,000
JPY
|
| Cost of sales |
16,006,865,000
JPY
|
14,511,090,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,479,299,000
JPY
|
3,213,172,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,624,728,000
JPY
|
4,662,508,000
JPY
|
| Operating profit (loss) |
1,145,429,000
JPY
|
1,449,335,000
JPY
|
| Ordinary profit (loss) |
1,182,235,000
JPY
|
1,484,836,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
18,232,000
JPY
|
18,678,000
JPY
|
| Dividend income |
7,829,000
JPY
|
6,228,000
JPY
|
| Non-operating income |
63,536,000
JPY
|
58,954,000
JPY
|
| Miscellaneous income |
13,537,000
JPY
|
10,582,000
JPY
|
| Extraordinary income |
4,769,000
JPY
|
392,356,000
JPY
|
| Extraordinary losses |
35,423,000
JPY
|
309,374,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,405,000
JPY
|
9,113,000
JPY
|
| Non-operating expenses |
26,730,000
JPY
|
23,453,000
JPY
|
| Profit (loss) before income taxes |
1,151,582,000
JPY
|
1,567,819,000
JPY
|
| Gross profit | ||
| Income taxes - current |
395,796,000
JPY
|
348,774,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,769,000
JPY
|
52,135,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
630,000
JPY
|
| Loss on retirement of non-current assets |
13,432,000
JPY
|
18,755,000
JPY
|
| Income taxes - deferred |
86,639,000
JPY
|
71,495,000
JPY
|
| Income taxes |
482,435,000
JPY
|
420,269,000
JPY
|
| Profit (loss) |
669,146,000
JPY
|
1,147,549,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-74,008,000
JPY
|
11,600,000
JPY
|
| Profit (loss) attributable to owners of parent |
743,155,000
JPY
|
1,135,948,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-46,887,000
JPY
|
61,747,000
JPY
|
| Deferred gains or losses on hedges |
-18,000
JPY
|
33,000
JPY
|
| Foreign currency translation adjustment |
-106,935,000
JPY
|
52,559,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,033,000
JPY
|
8,143,000
JPY
|
| Other comprehensive income |
-148,807,000
JPY
|
122,484,000
JPY
|
| Comprehensive income |
520,338,000
JPY
|
1,270,033,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
617,785,000
JPY
|
1,256,108,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-97,446,000
JPY
|
13,925,000
JPY
|