Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7724175
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
25,657,272,000
JPY
|
— |
24,139,345,000
JPY
|
— |
23,062,304,000
JPY
|
23,903,980,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of products manufactured | — | — | — |
17,914,849,000
JPY
|
— |
17,076,288,000
JPY
|
— | — | — | — |
| Cost of sales | — |
19,649,721,000
JPY
|
— | — | — | — |
18,055,605,000
JPY
|
— | — | — |
| Beginning finished goods inventory | — | — | — |
1,622,260,000
JPY
|
— |
1,600,687,000
JPY
|
— | — | — | — |
| Total | — | — | — |
20,066,448,000
JPY
|
— |
19,139,639,000
JPY
|
— | — | — | — |
| Ending finished goods inventory | — | — | — |
1,685,271,000
JPY
|
— |
1,622,260,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — |
18,381,177,000
JPY
|
— |
17,517,379,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
426,807,000
JPY
|
— | — | — | — |
414,728,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
193,009,000
JPY
|
— |
149,571,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— |
JPY
|
— |
273,000
JPY
|
273,000
JPY
|
— | — | — |
| Other | — | — | — |
750,599,000
JPY
|
— |
748,242,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,388,830,000
JPY
|
— |
3,883,360,000
JPY
|
— |
3,593,403,000
JPY
|
3,868,573,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
115,926,000
JPY
|
— |
118,350,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
212,472,000
JPY
|
— |
174,121,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,618,720,000
JPY
|
— |
1,874,807,000
JPY
|
— |
1,951,520,000
JPY
|
1,979,801,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,007,551,000
JPY
|
— |
5,758,168,000
JPY
|
— |
5,544,924,000
JPY
|
5,848,374,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
32,317,000
JPY
|
— |
293,000
JPY
|
— |
708,000
JPY
|
2,251,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,658,926,000
JPY
|
— |
1,892,579,000
JPY
|
— |
1,930,499,000
JPY
|
1,960,352,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
133,920,000
JPY
|
— |
146,387,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — |
84,555,000
JPY
|
— |
74,094,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,331,000
JPY
|
— |
5,064,000
JPY
|
— |
6,742,000
JPY
|
11,098,000
JPY
|
— | — | — |
| Extraordinary income | — |
712,373,000
JPY
|
— |
16,000
JPY
|
— |
4,751,000
JPY
|
1,519,709,000
JPY
|
— | — | — |
| Non-operating income | — |
81,184,000
JPY
|
— |
70,247,000
JPY
|
— |
41,258,000
JPY
|
43,467,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
6,228,000
JPY
|
— |
6,228,000
JPY
|
— |
6,594,000
JPY
|
6,594,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — |
13,362,000
JPY
|
— |
12,498,000
JPY
|
— |
10,082,000
JPY
|
8,433,000
JPY
|
— | — | — |
| Gain on sale of goods | — |
21,382,000
JPY
|
— |
15,253,000
JPY
|
— |
14,759,000
JPY
|
17,073,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
40,977,000
JPY
|
— |
52,475,000
JPY
|
— |
62,279,000
JPY
|
62,915,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
JPY
|
— |
JPY
|
— |
17,378,000
JPY
|
17,378,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— |
JPY
|
— |
150,000
JPY
|
150,000
JPY
|
— | — | — |
| Sales discounts | — |
1,451,000
JPY
|
— |
1,451,000
JPY
|
— |
1,680,000
JPY
|
1,680,000
JPY
|
— | — | — |
| Miscellaneous losses | — |
784,000
JPY
|
— |
464,000
JPY
|
— |
4,000
JPY
|
464,000
JPY
|
— | — | — |
| Extraordinary losses | — |
435,236,000
JPY
|
— |
201,016,000
JPY
|
— |
22,302,000
JPY
|
22,468,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
75,308,000
JPY
|
— |
16,000
JPY
|
— |
JPY
|
3,661,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— |
JPY
|
— |
4,751,000
JPY
|
4,751,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,936,064,000
JPY
|
— |
1,691,580,000
JPY
|
— |
1,912,948,000
JPY
|
3,457,593,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,693,000
JPY
|
— |
630,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
19,394,000
JPY
|
— |
19,228,000
JPY
|
— |
20,642,000
JPY
|
20,808,000
JPY
|
— | — | — |
| Income taxes - current | — |
579,117,000
JPY
|
— |
541,842,000
JPY
|
— |
510,218,000
JPY
|
532,693,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-26,520,000
JPY
|
— |
-5,931,000
JPY
|
— |
11,334,000
JPY
|
50,762,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
552,596,000
JPY
|
— |
535,910,000
JPY
|
— |
521,552,000
JPY
|
583,456,000
JPY
|
— | — | — |
| Profit (loss) |
1,155,669,000
JPY
|
1,383,467,000
JPY
|
1,155,669,000
JPY
|
1,155,669,000
JPY
|
1,155,669,000
JPY
|
1,391,395,000
JPY
|
2,874,136,000
JPY
|
1,391,395,000
JPY
|
1,391,395,000
JPY
|
1,391,395,000
JPY
|