Semi-Annual Consolidated Statement Of Income

HIKARI HEIGHTS-VARUS CO.,LTD. - Filing #7720832

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
826,567,000 JPY
806,280,000 JPY
Cost of sales
666,664,000 JPY
668,137,000 JPY
Ordinary profit (loss)
82,410,000 JPY
78,688,000 JPY
Gross profit (loss)
159,903,000 JPY
138,142,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
73,649,000 JPY
81,489,000 JPY
Profit (loss) before income taxes
82,410,000 JPY
78,688,000 JPY
Operating profit (loss)
86,254,000 JPY
56,652,000 JPY
Non-operating income
Interest income
139,000 JPY
182,000 JPY
Dividend income
12,000 JPY
27,000 JPY
Non-operating income
4,723,000 JPY
31,016,000 JPY
Income taxes - current
25,806,000 JPY
24,605,000 JPY
Income taxes - deferred
6,183,000 JPY
5,732,000 JPY
Non-operating expenses
Interest expenses
7,608,000 JPY
8,022,000 JPY
Non-operating expenses
8,567,000 JPY
8,980,000 JPY
Income taxes
31,990,000 JPY
30,338,000 JPY
Profit (loss)
50,419,000 JPY
48,350,000 JPY

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