Consolidated Statement Of Income

HIKARI HEIGHTS-VARUS CO.,LTD. - Filing #7738969

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
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
3,194,171,000 JPY
3,177,929,000 JPY
Cost of sales
2,656,822,000 JPY
2,630,391,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
31,199,000 JPY
30,764,000 JPY
Taxes and dues
94,640,000 JPY
83,412,000 JPY
Depreciation
7,375,000 JPY
3,391,000 JPY
Operating expenses
Selling, general and administrative expenses
288,744,000 JPY
278,507,000 JPY
Other
26,183,000 JPY
24,798,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
3,363,000 JPY
3,363,000 JPY
Operating expenses
Operating profit (loss)
248,604,000 JPY
269,031,000 JPY
Gross profit (loss)
537,349,000 JPY
547,538,000 JPY
Net sales
Ordinary profit (loss)
315,942,000 JPY
255,401,000 JPY
Operating expenses
General and administrative expenses
Salaries
Cost of sales
Selling, general and administrative expenses
Advertising expenses
20,991,000 JPY
20,828,000 JPY
Legal welfare expenses
23,422,000 JPY
15,285,000 JPY
Insurance expenses
4,125,000 JPY
4,129,000 JPY
Amortization of goodwill
JPY
7,686,000 JPY
Non-operating income
Interest income
849,000 JPY
1,210,000 JPY
Dividend income
27,000 JPY
28,000 JPY
Other
7,539,000 JPY
9,997,000 JPY
Non-operating income
105,502,000 JPY
28,283,000 JPY
Non-operating expenses
38,165,000 JPY
41,913,000 JPY
Interest expenses
33,014,000 JPY
34,845,000 JPY
Non-operating expenses
Other
849,000 JPY
549,000 JPY
Profit (loss) before income taxes
315,942,000 JPY
255,401,000 JPY
Gross profit
Income taxes - current
123,550,000 JPY
95,950,000 JPY
Income taxes - deferred
-6,522,000 JPY
10,629,000 JPY
Income taxes
117,028,000 JPY
106,579,000 JPY
Profit (loss)
198,913,000 JPY
198,913,000 JPY
198,913,000 JPY
198,913,000 JPY
148,822,000 JPY
148,822,000 JPY
148,822,000 JPY
148,822,000 JPY

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