Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7728148
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
19,173,598,000
JPY
|
17,582,538,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,511,090,000
JPY
|
13,173,988,000
JPY
|
| Selling, general and administrative expenses |
3,213,172,000
JPY
|
2,803,387,000
JPY
|
| Ordinary profit (loss) |
1,484,836,000
JPY
|
1,601,057,000
JPY
|
| Gross profit (loss) |
4,662,508,000
JPY
|
4,408,550,000
JPY
|
| Operating profit (loss) |
1,449,335,000
JPY
|
1,605,163,000
JPY
|
| Non-operating income | ||
| Interest income |
18,678,000
JPY
|
1,672,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
9,113,000
JPY
|
5,318,000
JPY
|
| Non-operating income | ||
| Non-operating income |
58,954,000
JPY
|
32,157,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,228,000
JPY
|
6,594,000
JPY
|
| Miscellaneous income |
10,582,000
JPY
|
5,971,000
JPY
|
| Gain on sale of goods |
17,054,000
JPY
|
11,056,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
392,356,000
JPY
|
6,903,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,453,000
JPY
|
36,263,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
1,161,000
JPY
|
1,439,000
JPY
|
| Miscellaneous losses |
413,000
JPY
|
413,000
JPY
|
| Extraordinary losses |
309,374,000
JPY
|
19,414,000
JPY
|
| Profit (loss) before income taxes |
1,567,819,000
JPY
|
1,588,546,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
52,135,000
JPY
|
2,152,000
JPY
|
| Gain on sale of investment securities |
JPY
|
4,751,000
JPY
|
| Income taxes - current |
348,774,000
JPY
|
356,839,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
630,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
18,755,000
JPY
|
17,753,000
JPY
|
| Income taxes - deferred |
71,495,000
JPY
|
140,744,000
JPY
|
| Income taxes |
420,269,000
JPY
|
497,583,000
JPY
|
| Profit (loss) |
1,147,549,000
JPY
|
1,090,963,000
JPY
|