Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7719431
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,861,307,000
JPY
|
13,037,469,000
JPY
|
| Cost of sales |
10,696,836,000
JPY
|
9,843,348,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,338,291,000
JPY
|
2,151,618,000
JPY
|
| Provision of allowance for doubtful accounts |
-31,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
826,179,000
JPY
|
1,042,501,000
JPY
|
| Gross profit (loss) |
3,164,471,000
JPY
|
3,194,120,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
845,393,000
JPY
|
1,069,353,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
13,190,000
JPY
|
15,894,000
JPY
|
| Dividend income |
4,544,000
JPY
|
3,682,000
JPY
|
| Non-operating income |
40,870,000
JPY
|
46,056,000
JPY
|
| Miscellaneous income |
7,047,000
JPY
|
8,623,000
JPY
|
| Extraordinary income |
4,772,000
JPY
|
235,510,000
JPY
|
| Non-operating expenses |
21,656,000
JPY
|
19,204,000
JPY
|
| Interest expenses |
3,030,000
JPY
|
6,533,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
12,170,000
JPY
|
238,271,000
JPY
|
| Profit (loss) before income taxes |
837,995,000
JPY
|
1,066,592,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,772,000
JPY
|
51,406,000
JPY
|
| Income taxes - current |
302,905,000
JPY
|
335,256,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,170,000
JPY
|
10,101,000
JPY
|
| Income taxes - deferred |
-9,578,000
JPY
|
-48,091,000
JPY
|
| Income taxes |
293,326,000
JPY
|
287,165,000
JPY
|
| Profit (loss) |
544,668,000
JPY
|
779,427,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-44,299,000
JPY
|
8,302,000
JPY
|
| Profit (loss) attributable to owners of parent |
588,968,000
JPY
|
771,125,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,202,000
JPY
|
21,842,000
JPY
|
| Deferred gains or losses on hedges |
-45,000
JPY
|
-26,000
JPY
|
| Foreign currency translation adjustment |
-5,980,000
JPY
|
10,611,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,355,000
JPY
|
5,429,000
JPY
|
| Other comprehensive income |
5,531,000
JPY
|
37,856,000
JPY
|
| Comprehensive income |
550,200,000
JPY
|
817,284,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
599,450,000
JPY
|
808,634,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-49,250,000
JPY
|
8,649,000
JPY
|