Statement Of Income And Retained Earnings
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 and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
1,449,335,000
JPY
|
1,605,163,000
JPY
|
| Non-operating income | ||
| Non-operating income |
58,954,000
JPY
|
32,157,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
23,453,000
JPY
|
36,263,000
JPY
|
| Ordinary profit (loss) |
1,484,836,000
JPY
|
1,601,057,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
392,356,000
JPY
|
6,903,000
JPY
|
| Extraordinary losses | ||
| 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
|
| Income taxes - current |
348,774,000
JPY
|
356,839,000
JPY
|
| Income taxes - deferred |
71,495,000
JPY
|
140,744,000
JPY
|
| Profit (loss) |
1,147,549,000
JPY
|
1,090,963,000
JPY
|