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 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
13,861,307,000
JPY
|
13,037,469,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,696,836,000
JPY
|
9,843,348,000
JPY
|
| 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
|
| Ordinary profit (loss) |
845,393,000
JPY
|
1,069,353,000
JPY
|
| Gross profit (loss) |
3,164,471,000
JPY
|
3,194,120,000
JPY
|
| Non-operating income | ||
| Interest income |
13,190,000
JPY
|
15,894,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
3,030,000
JPY
|
6,533,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,544,000
JPY
|
3,682,000
JPY
|
| Non-operating income |
40,870,000
JPY
|
46,056,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
7,047,000
JPY
|
8,623,000
JPY
|
| Gain on sale of goods |
11,701,000
JPY
|
13,172,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
4,772,000
JPY
|
235,510,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
12,170,000
JPY
|
238,271,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,656,000
JPY
|
19,204,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
525,000
JPY
|
577,000
JPY
|
| Miscellaneous losses |
2,748,000
JPY
|
238,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,772,000
JPY
|
51,406,000
JPY
|
| Profit (loss) before income taxes |
837,995,000
JPY
|
1,066,592,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,170,000
JPY
|
10,101,000
JPY
|
| Income taxes - current |
302,905,000
JPY
|
335,256,000
JPY
|
| General and administrative expenses | ||
| 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
|