Semi-Annual Consolidated Statement Of Income

HIKARI HEIGHTS-VARUS CO.,LTD. - Filing #7734951

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Semi-annual consolidated statement of income
Statement of income
Net sales
806,280,000 JPY
806,784,000 JPY
Cost of sales
668,137,000 JPY
659,964,000 JPY
Ordinary profit (loss)
78,688,000 JPY
68,775,000 JPY
Gross profit (loss)
138,142,000 JPY
146,820,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
81,489,000 JPY
74,476,000 JPY
Profit (loss) before income taxes
78,688,000 JPY
68,775,000 JPY
Operating profit (loss)
56,652,000 JPY
72,343,000 JPY
Non-operating income
Interest income
182,000 JPY
223,000 JPY
Dividend income
27,000 JPY
12,000 JPY
Non-operating income
31,016,000 JPY
5,663,000 JPY
Income taxes - current
24,605,000 JPY
26,233,000 JPY
Income taxes - deferred
5,732,000 JPY
1,543,000 JPY
Non-operating expenses
Interest expenses
8,022,000 JPY
8,303,000 JPY
Non-operating expenses
8,980,000 JPY
9,231,000 JPY
Income taxes
30,338,000 JPY
27,777,000 JPY
Profit (loss)
48,350,000 JPY
40,998,000 JPY

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