Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7736097
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,613,863,000
JPY
|
6,028,168,000
JPY
|
| Cost of sales |
4,926,332,000
JPY
|
4,479,966,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,072,858,000
JPY
|
915,632,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
614,672,000
JPY
|
632,569,000
JPY
|
| Ordinary profit (loss) |
624,271,000
JPY
|
610,036,000
JPY
|
| Gross profit (loss) |
1,687,530,000
JPY
|
1,548,202,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
2,916,000
JPY
|
3,319,000
JPY
|
| Interest income |
6,024,000
JPY
|
624,000
JPY
|
| Non-operating income |
19,573,000
JPY
|
12,471,000
JPY
|
| Miscellaneous income |
1,649,000
JPY
|
1,906,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
4,853,000
JPY
|
1,996,000
JPY
|
| Non-operating expenses |
9,973,000
JPY
|
35,003,000
JPY
|
| Extraordinary losses |
179,086,000
JPY
|
27,037,000
JPY
|
| Profit (loss) before income taxes |
445,185,000
JPY
|
582,999,000
JPY
|
| Gross profit | ||
| Income taxes - current |
77,466,000
JPY
|
78,867,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
411,000
JPY
|
1,365,000
JPY
|
| Income taxes - deferred |
55,736,000
JPY
|
122,720,000
JPY
|
| Income taxes |
133,203,000
JPY
|
201,588,000
JPY
|
| Profit (loss) |
311,982,000
JPY
|
381,411,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
838,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
311,143,000
JPY
|
381,411,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,130,000
JPY
|
14,821,000
JPY
|
| Deferred gains or losses on hedges |
-59,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-42,279,000
JPY
|
-18,731,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,714,000
JPY
|
2,879,000
JPY
|
| Other comprehensive income |
-18,493,000
JPY
|
-1,030,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
293,489,000
JPY
|
380,380,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
294,736,000
JPY
|
380,380,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,247,000
JPY
|
JPY
|