Quarter Period Statement Of Income

HIKARI HEIGHTS-VARUS CO.,LTD. - Filing #7718180

Concept 2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
Quarter period statement of income
Statement of income
Net sales
1,688,845,000 JPY
1,644,541,000 JPY
Cost of sales
1,336,653,000 JPY
1,326,023,000 JPY
Gross profit (loss)
352,191,000 JPY
318,518,000 JPY
Selling, general and administrative expenses
156,983,000 JPY
159,445,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
15,064,000 JPY
15,657,000 JPY
Taxes and dues
48,429,000 JPY
47,961,000 JPY
Depreciation
4,364,000 JPY
4,364,000 JPY
Operating profit (loss)
195,208,000 JPY
159,073,000 JPY
Non-operating income
Interest income
292,000 JPY
367,000 JPY
Dividend income
12,000 JPY
27,000 JPY
Non-operating income
11,390,000 JPY
58,688,000 JPY
Non-operating expenses
Interest expenses
15,115,000 JPY
15,935,000 JPY
Non-operating expenses
17,053,000 JPY
17,853,000 JPY
Ordinary profit (loss)
189,545,000 JPY
199,908,000 JPY
Profit (loss) before income taxes
189,545,000 JPY
199,908,000 JPY
Income taxes - current
77,694,000 JPY
81,901,000 JPY
Income taxes - deferred
-2,600,000 JPY
-2,903,000 JPY
Income taxes
75,093,000 JPY
78,997,000 JPY
Profit (loss)
114,451,000 JPY
120,910,000 JPY

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