Consolidated Statement Of Income
Taisei Lamick Group Head Quarter & Innovation Co., Ltd. - Filing #7737810
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
23,062,304,000
JPY
|
— | — | — |
23,903,980,000
JPY
|
— | — | — | — | — |
22,510,733,000
JPY
|
22,240,941,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
18,055,605,000
JPY
|
— | — | — | — | — |
17,226,354,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
118,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,202,000
JPY
|
— | — | — | — |
| Welfare expenses |
174,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,781,000
JPY
|
— | — | — | — |
| Depreciation |
149,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,465,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,593,403,000
JPY
|
— | — | — |
3,868,573,000
JPY
|
— | — | — | — | — |
3,433,388,000
JPY
|
3,344,711,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
273,000
JPY
|
— | — | — |
273,000
JPY
|
— | — | — | — | — |
-123,000
JPY
|
-123,000
JPY
|
— | — | — | — |
| Other |
748,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
632,066,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
675,000
JPY
|
675,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
5,544,924,000
JPY
|
— | — | — |
5,848,374,000
JPY
|
— | — | — | — | — |
5,284,379,000
JPY
|
5,083,595,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — |
414,728,000
JPY
|
— | — | — | — | — |
394,814,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,930,499,000
JPY
|
— | — | — |
1,960,352,000
JPY
|
— | — | — | — | — |
1,828,889,000
JPY
|
1,711,968,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,951,520,000
JPY
|
— | — | — |
1,979,801,000
JPY
|
— | — | — | — | — |
1,850,991,000
JPY
|
1,738,884,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Bonuses |
146,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,924,000
JPY
|
— | — | — | — |
| Supplies expenses |
74,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,677,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
708,000
JPY
|
— | — | — |
2,251,000
JPY
|
— | — | — | — | — |
4,152,000
JPY
|
2,693,000
JPY
|
— | — | — | — |
| Dividend income |
6,594,000
JPY
|
— | — | — |
6,594,000
JPY
|
— | — | — | — | — |
5,469,000
JPY
|
5,469,000
JPY
|
— | — | — | — |
| Non-operating income |
41,258,000
JPY
|
— | — | — |
43,467,000
JPY
|
— | — | — | — | — |
43,824,000
JPY
|
42,213,000
JPY
|
— | — | — | — |
| Miscellaneous income |
10,082,000
JPY
|
— | — | — |
8,433,000
JPY
|
— | — | — | — | — |
8,733,000
JPY
|
8,582,000
JPY
|
— | — | — | — |
| Extraordinary income |
4,751,000
JPY
|
— | — | — |
1,519,709,000
JPY
|
— | — | — | — | — |
44,917,000
JPY
|
43,617,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
6,742,000
JPY
|
— | — | — |
11,098,000
JPY
|
— | — | — | — | — |
12,092,000
JPY
|
12,108,000
JPY
|
— | — | — | — |
| Non-operating expenses |
62,279,000
JPY
|
— | — | — |
62,915,000
JPY
|
— | — | — | — | — |
65,926,000
JPY
|
69,128,000
JPY
|
— | — | — | — |
| Share issuance costs |
17,378,000
JPY
|
— | — | — |
17,378,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses |
22,302,000
JPY
|
— | — | — |
22,468,000
JPY
|
— | — | — | — | — |
6,349,000
JPY
|
6,349,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
1,912,948,000
JPY
|
— | — | — |
3,457,593,000
JPY
|
— | — | — | — | — |
1,867,456,000
JPY
|
1,749,236,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
3,661,000
JPY
|
— | — | — | — | — |
1,327,000
JPY
|
27,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
4,751,000
JPY
|
— | — | — |
4,751,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Income taxes - current |
510,218,000
JPY
|
— | — | — |
532,693,000
JPY
|
— | — | — | — | — |
517,052,000
JPY
|
490,198,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
11,334,000
JPY
|
— | — | — |
50,762,000
JPY
|
— | — | — | — | — |
65,388,000
JPY
|
41,081,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities |
1,660,000
JPY
|
— | — | — |
1,660,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
20,642,000
JPY
|
— | — | — |
20,808,000
JPY
|
— | — | — | — | — |
6,349,000
JPY
|
6,349,000
JPY
|
— | — | — | — |
| Income taxes |
521,552,000
JPY
|
— | — | — |
583,456,000
JPY
|
— | — | — | — | — |
582,440,000
JPY
|
531,279,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,391,395,000
JPY
|
— | — |
1,391,395,000
JPY
|
2,874,136,000
JPY
|
— |
1,391,395,000
JPY
|
1,391,395,000
JPY
|
— |
1,217,956,000
JPY
|
1,285,016,000
JPY
|
1,217,956,000
JPY
|
1,217,956,000
JPY
|
— | — |
1,217,956,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
65,674,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
2,808,462,000
JPY
|
— |
2,808,462,000
JPY
|
2,808,462,000
JPY
|
— | — |
1,285,016,000
JPY
|
— |
1,285,016,000
JPY
|
— | — |
JPY
|
1,285,016,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,774,000
JPY
|
— | — | — | — | — |
13,614,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
50,767,000
JPY
|
— | — | — | — | — |
-13,768,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,347,000
JPY
|
— | — | — | — | — |
-82,680,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
44,194,000
JPY
|
— | — | — | — | — |
-82,834,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,918,331,000
JPY
|
— | — | — | — | — |
1,202,181,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,849,156,000
JPY
|
— | — | — | — | — |
1,202,181,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
69,175,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |