Quarter Period Consolidated Statement Of Income

LIHIT LAB.,INC. - Filing #7726278

Concept 2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
2016-03-01 to
2017-02-28
Quarter period consolidated statement of income
Statement of income
Net sales
342,507,000 JPY
9,693,499,000 JPY
10,036,007,000 JPY
9,977,337,000 JPY
10,034,474,000 JPY
-1,532,000 JPY
9,279,808,000 JPY
9,620,255,000 JPY
9,593,280,000 JPY
9,621,830,000 JPY
-1,575,000 JPY
342,022,000 JPY
Cost of sales
6,608,672,000 JPY
6,566,350,000 JPY
6,494,504,000 JPY
6,662,778,000 JPY
Gross profit (loss)
3,368,665,000 JPY
3,468,123,000 JPY
3,125,750,000 JPY
2,930,501,000 JPY
Selling, general and administrative expenses
Advertising expenses
221,083,000 JPY
209,060,000 JPY
Remuneration for directors (and other officers)
130,472,000 JPY
126,766,000 JPY
Welfare expenses
216,483,000 JPY
213,518,000 JPY
Depreciation
74,475,000 JPY
82,506,000 JPY
87,284,000 JPY
76,800,000 JPY
Selling, general and administrative expenses
2,666,062,000 JPY
2,795,054,000 JPY
2,746,318,000 JPY
2,625,654,000 JPY
Operating profit (loss)
63,909,000 JPY
609,159,000 JPY
673,069,000 JPY
702,602,000 JPY
673,069,000 JPY
JPY
325,804,000 JPY
379,431,000 JPY
304,847,000 JPY
379,431,000 JPY
JPY
53,627,000 JPY
Non-operating income
Interest income
442,000 JPY
612,000 JPY
Dividend income
17,011,000 JPY
16,603,000 JPY
Non-operating income
55,473,000 JPY
41,551,000 JPY
54,156,000 JPY
66,680,000 JPY
Non-operating expenses
Interest expenses
9,720,000 JPY
9,974,000 JPY
12,432,000 JPY
12,662,000 JPY
Non-operating expenses
55,969,000 JPY
61,022,000 JPY
86,056,000 JPY
81,461,000 JPY
Ordinary profit (loss)
702,106,000 JPY
653,598,000 JPY
347,531,000 JPY
290,066,000 JPY
Extraordinary income
Extraordinary income
JPY
JPY
3,504,000 JPY
3,504,000 JPY
Extraordinary losses
Loss on sale of non-current assets
JPY
JPY
9,698,000 JPY
9,698,000 JPY
Impairment losses
JPY
6,699,000 JPY
6,699,000 JPY
6,699,000 JPY
6,699,000 JPY
JPY
JPY
Extraordinary losses
146,366,000 JPY
147,126,000 JPY
32,741,000 JPY
28,052,000 JPY
Profit (loss) before income taxes
555,740,000 JPY
506,471,000 JPY
318,294,000 JPY
265,518,000 JPY
Income taxes - current
207,201,000 JPY
210,836,000 JPY
87,402,000 JPY
81,838,000 JPY
Income taxes - deferred
-20,492,000 JPY
-16,835,000 JPY
19,917,000 JPY
18,089,000 JPY
Income taxes
186,709,000 JPY
194,000,000 JPY
107,319,000 JPY
99,927,000 JPY
Profit (loss)
369,031,000 JPY
369,031,000 JPY
369,031,000 JPY
312,471,000 JPY
369,031,000 JPY
210,974,000 JPY
165,590,000 JPY
165,590,000 JPY
165,590,000 JPY
165,590,000 JPY
Profit attributable to
Profit (loss) attributable to owners of parent
312,471,000 JPY
312,471,000 JPY
312,471,000 JPY
210,974,000 JPY
210,974,000 JPY
210,974,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
154,823,000 JPY
87,224,000 JPY
Deferred gains or losses on hedges
-42,277,000 JPY
-372,000 JPY
Foreign currency translation adjustment
-12,913,000 JPY
-45,354,000 JPY
Remeasurements of defined benefit plans, net of tax
25,741,000 JPY
19,548,000 JPY
Other comprehensive income
125,374,000 JPY
61,045,000 JPY
Comprehensive income
437,845,000 JPY
272,020,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
437,845,000 JPY
272,020,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
JPY

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