Quarter Period Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7733294
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
13,037,469,000
JPY
|
11,854,322,000
JPY
|
| Cost of sales |
9,843,348,000
JPY
|
8,846,312,000
JPY
|
| Gross profit (loss) |
3,194,120,000
JPY
|
3,008,010,000
JPY
|
| Selling, general and administrative expenses |
2,151,618,000
JPY
|
1,828,866,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,042,501,000
JPY
|
1,179,143,000
JPY
|
| Non-operating income | ||
| Interest income |
15,894,000
JPY
|
975,000
JPY
|
| Dividend income |
3,682,000
JPY
|
4,025,000
JPY
|
| Non-operating income |
46,056,000
JPY
|
21,340,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,533,000
JPY
|
3,736,000
JPY
|
| Non-operating expenses |
19,204,000
JPY
|
59,146,000
JPY
|
| Ordinary profit (loss) |
1,069,353,000
JPY
|
1,141,337,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
51,406,000
JPY
|
1,294,000
JPY
|
| Extraordinary income |
235,510,000
JPY
|
1,294,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
238,271,000
JPY
|
23,821,000
JPY
|
| Profit (loss) before income taxes |
1,066,592,000
JPY
|
1,118,809,000
JPY
|
| Income taxes - current |
335,256,000
JPY
|
320,194,000
JPY
|
| Income taxes - deferred |
-48,091,000
JPY
|
46,684,000
JPY
|
| Income taxes |
287,165,000
JPY
|
366,879,000
JPY
|
| Profit (loss) |
779,427,000
JPY
|
751,930,000
JPY
|