Year To Quarter End Statement Of Income

HIKARI HEIGHTS-VARUS CO.,LTD. - Filing #7728461

Concept 2017-04-01 to
2017-12-31
2016-04-01 to
2016-12-31
Year to quarter end statement of income
Statement of income
Net sales
2,453,763,000 JPY
2,407,800,000 JPY
Cost of sales
1,990,332,000 JPY
1,990,402,000 JPY
Gross profit (loss)
463,430,000 JPY
417,398,000 JPY
Selling, general and administrative expenses
233,395,000 JPY
215,478,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
230,035,000 JPY
201,919,000 JPY
Non-operating income
Interest income
502,000 JPY
600,000 JPY
Dividend income
27,000 JPY
27,000 JPY
Non-operating income
65,120,000 JPY
19,959,000 JPY
Non-operating expenses
Interest expenses
23,745,000 JPY
24,889,000 JPY
Non-operating expenses
26,621,000 JPY
28,099,000 JPY
Ordinary profit (loss)
268,533,000 JPY
193,779,000 JPY
Profit (loss) before income taxes
268,533,000 JPY
193,779,000 JPY
Income taxes - current
99,746,000 JPY
78,816,000 JPY
Income taxes - deferred
5,682,000 JPY
715,000 JPY
Income taxes
105,428,000 JPY
79,532,000 JPY
Profit (loss)
163,104,000 JPY
114,247,000 JPY

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