Quarter Period 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
Quarter period 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
Gross profit (loss)
537,349,000 JPY
547,538,000 JPY
Selling, general and administrative expenses
Advertising expenses
20,991,000 JPY
20,828,000 JPY
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
Insurance expenses
4,125,000 JPY
4,129,000 JPY
Amortization of goodwill
JPY
7,686,000 JPY
Selling, general and administrative expenses
288,744,000 JPY
278,507,000 JPY
Operating profit (loss)
248,604,000 JPY
269,031,000 JPY
Non-operating income
Interest income
849,000 JPY
1,210,000 JPY
Dividend income
27,000 JPY
28,000 JPY
Non-operating income
105,502,000 JPY
28,283,000 JPY
Non-operating expenses
Interest expenses
33,014,000 JPY
34,845,000 JPY
Non-operating expenses
38,165,000 JPY
41,913,000 JPY
Ordinary profit (loss)
315,942,000 JPY
255,401,000 JPY
Profit (loss) before income taxes
315,942,000 JPY
255,401,000 JPY
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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