Year To Quarter End Consolidated 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 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,173,598,000
JPY
|
17,582,538,000
JPY
|
| Cost of sales |
14,511,090,000
JPY
|
13,173,988,000
JPY
|
| Gross profit (loss) |
4,662,508,000
JPY
|
4,408,550,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,213,172,000
JPY
|
2,803,387,000
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
|
| Dividend income |
6,228,000
JPY
|
6,594,000
JPY
|
| Non-operating income |
58,954,000
JPY
|
32,157,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,113,000
JPY
|
5,318,000
JPY
|
| 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 | ||
| Gain on sale of non-current assets |
52,135,000
JPY
|
2,152,000
JPY
|
| Extraordinary income |
392,356,000
JPY
|
6,903,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
630,000
JPY
|
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
|
| Income taxes - current |
348,774,000
JPY
|
356,839,000
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
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
11,600,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,135,948,000
JPY
|
1,090,963,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
61,747,000
JPY
|
11,883,000
JPY
|
| Deferred gains or losses on hedges |
33,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
52,559,000
JPY
|
9,661,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,143,000
JPY
|
6,904,000
JPY
|
| Other comprehensive income |
122,484,000
JPY
|
28,449,000
JPY
|
| Comprehensive income |
1,270,033,000
JPY
|
1,119,413,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,256,108,000
JPY
|
1,119,413,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,925,000
JPY
|
JPY
|