Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7722725
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
6,871,632,000
JPY
|
6,613,863,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,220,972,000
JPY
|
4,926,332,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,153,084,000
JPY
|
1,072,858,000
JPY
|
| Operating profit (loss) |
497,575,000
JPY
|
614,672,000
JPY
|
| Gross profit (loss) |
1,650,659,000
JPY
|
1,687,530,000
JPY
|
| Ordinary profit (loss) |
498,516,000
JPY
|
624,271,000
JPY
|
| Non-operating income | ||
| Interest income |
7,707,000
JPY
|
6,024,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
22,777,000
JPY
|
19,573,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,759,000
JPY
|
2,916,000
JPY
|
| Miscellaneous income |
2,278,000
JPY
|
1,649,000
JPY
|
| Gain on sale of goods |
6,895,000
JPY
|
6,398,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,451,000
JPY
|
4,853,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
21,836,000
JPY
|
9,973,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
290,000
JPY
|
287,000
JPY
|
| Miscellaneous losses |
JPY
|
90,000
JPY
|
| Extraordinary losses |
10,471,000
JPY
|
179,086,000
JPY
|
| Profit (loss) before income taxes |
488,045,000
JPY
|
445,185,000
JPY
|
| Income taxes - current |
61,870,000
JPY
|
77,466,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
10,471,000
JPY
|
411,000
JPY
|
| Income taxes - deferred |
101,958,000
JPY
|
55,736,000
JPY
|
| Income taxes |
163,828,000
JPY
|
133,203,000
JPY
|
| Profit (loss) |
324,216,000
JPY
|
311,982,000
JPY
|