Year To Quarter End Consolidated 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 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,871,632,000
JPY
|
6,613,863,000
JPY
|
| Cost of sales |
5,220,972,000
JPY
|
4,926,332,000
JPY
|
| Gross profit (loss) |
1,650,659,000
JPY
|
1,687,530,000
JPY
|
| Selling, general and administrative 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
|
| Non-operating income | ||
| Interest income |
7,707,000
JPY
|
6,024,000
JPY
|
| Dividend income |
3,759,000
JPY
|
2,916,000
JPY
|
| Non-operating income |
22,777,000
JPY
|
19,573,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,451,000
JPY
|
4,853,000
JPY
|
| Non-operating expenses |
21,836,000
JPY
|
9,973,000
JPY
|
| Ordinary profit (loss) |
498,516,000
JPY
|
624,271,000
JPY
|
| Extraordinary losses | ||
| 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
|
| 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
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-25,212,000
JPY
|
838,000
JPY
|
| Profit (loss) attributable to owners of parent |
349,428,000
JPY
|
311,143,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,920,000
JPY
|
21,130,000
JPY
|
| Deferred gains or losses on hedges |
-37,000
JPY
|
-59,000
JPY
|
| Foreign currency translation adjustment |
-24,915,000
JPY
|
-42,279,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,677,000
JPY
|
2,714,000
JPY
|
| Other comprehensive income |
-7,355,000
JPY
|
-18,493,000
JPY
|
| Comprehensive income |
316,860,000
JPY
|
293,489,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
349,166,000
JPY
|
294,736,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-32,305,000
JPY
|
-1,247,000
JPY
|