Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period 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
|
— | — | — |
| Gross profit (loss) |
5,544,924,000
JPY
|
— |
5,848,374,000
JPY
|
— | — | — |
5,284,379,000
JPY
|
5,083,595,000
JPY
|
— | — |
| 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
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
118,350,000
JPY
|
— | — | — | — | — | — |
118,202,000
JPY
|
— | — |
| Bonuses |
146,387,000
JPY
|
— | — | — | — | — | — |
142,924,000
JPY
|
— | — |
| Welfare expenses |
174,121,000
JPY
|
— | — | — | — | — | — |
166,781,000
JPY
|
— | — |
| Supplies expenses |
74,094,000
JPY
|
— | — | — | — | — | — |
72,677,000
JPY
|
— | — |
| Depreciation |
149,571,000
JPY
|
— | — | — | — | — | — |
132,465,000
JPY
|
— | — |
| Operating profit (loss) |
1,951,520,000
JPY
|
— |
1,979,801,000
JPY
|
— | — | — |
1,850,991,000
JPY
|
1,738,884,000
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
|
— | — |
| 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
|
— | — |
| Ordinary profit (loss) |
1,930,499,000
JPY
|
— |
1,960,352,000
JPY
|
— | — | — |
1,828,889,000
JPY
|
1,711,968,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
3,661,000
JPY
|
— | — | — |
1,327,000
JPY
|
27,000
JPY
|
— | — |
| Extraordinary income |
4,751,000
JPY
|
— |
1,519,709,000
JPY
|
— | — | — |
44,917,000
JPY
|
43,617,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
22,302,000
JPY
|
— |
22,468,000
JPY
|
— | — | — |
6,349,000
JPY
|
6,349,000
JPY
|
— | — |
| 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
|
— | — |
| 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
|
— | — |
| 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
|