Consolidated Statement Of Income

CENTRAL SECURITY PATROLS CO.,LTD. - Filing #7607564

Concept 2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2021-03-01 to
2022-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
2020-03-01 to
2021-02-28
Consolidated statement of income
Statement of income
Net sales
69,632,699,000 JPY
-561,789,000 JPY
2,216,105,000 JPY
69,070,909,000 JPY
55,718,346,000 JPY
67,416,593,000 JPY
67,443,224,000 JPY
2,396,228,000 JPY
65,759,240,000 JPY
-712,245,000 JPY
54,656,416,000 JPY
68,155,469,000 JPY
Cost of sales
54,023,866,000 JPY
44,676,086,000 JPY
52,716,606,000 JPY
43,566,190,000 JPY
Operating expenses
Selling, general and administrative expenses
9,871,186,000 JPY
7,534,882,000 JPY
10,141,845,000 JPY
7,929,158,000 JPY
Depreciation
345,937,000 JPY
224,670,000 JPY
315,438,000 JPY
199,789,000 JPY
Provision of allowance for doubtful accounts
-140,000 JPY
126,000 JPY
1,212,000 JPY
-70,000 JPY
Other
2,703,645,000 JPY
2,817,352,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
653,214,000 JPY
657,127,000 JPY
Ordinary profit (loss)
5,639,819,000 JPY
4,216,583,000 JPY
4,986,167,000 JPY
3,679,966,000 JPY
Operating profit (loss)
5,174,333,000 JPY
1,523,000 JPY
407,636,000 JPY
5,175,857,000 JPY
3,507,377,000 JPY
4,766,697,000 JPY
4,584,771,000 JPY
405,818,000 JPY
4,176,570,000 JPY
2,382,000 JPY
3,161,067,000 JPY
4,582,388,000 JPY
Net sales
General and administrative expenses
Gross profit (loss)
15,047,043,000 JPY
11,042,260,000 JPY
14,726,617,000 JPY
11,090,226,000 JPY
Operating expenses
Non-operating income
Interest income
96,000 JPY
226,000 JPY
Dividend income
349,422,000 JPY
323,356,000 JPY
Other
84,162,000 JPY
47,836,000 JPY
112,161,000 JPY
49,624,000 JPY
Non-operating income
652,611,000 JPY
854,454,000 JPY
553,053,000 JPY
631,678,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
725,516,000 JPY
746,279,000 JPY
Advertising expenses
631,784,000 JPY
646,689,000 JPY
Salaries
2,065,949,000 JPY
2,202,684,000 JPY
Transportation expenses
170,937,000 JPY
174,306,000 JPY
Amortization of goodwill
JPY
23,800,000 JPY
JPY
JPY
23,800,000 JPY
23,800,000 JPY
22,380,000 JPY
JPY
JPY
22,380,000 JPY
JPY
22,380,000 JPY
Extraordinary income
256,777,000 JPY
88,749,000 JPY
133,686,000 JPY
139,559,000 JPY
Cost of sales
Extraordinary losses
59,778,000 JPY
52,451,000 JPY
131,331,000 JPY
314,001,000 JPY
Impairment losses
48,266,000 JPY
48,266,000 JPY
48,266,000 JPY
99,551,000 JPY
99,551,000 JPY
283,074,000 JPY
Non-operating expenses
188,649,000 JPY
145,248,000 JPY
151,657,000 JPY
112,780,000 JPY
Interest expenses
86,782,000 JPY
62,277,000 JPY
99,542,000 JPY
73,316,000 JPY
Non-operating expenses
Other
38,599,000 JPY
19,707,000 JPY
47,609,000 JPY
36,611,000 JPY
Profit (loss) before income taxes
5,836,818,000 JPY
4,252,881,000 JPY
4,988,522,000 JPY
3,505,524,000 JPY
Gross profit
Income taxes - current
1,811,779,000 JPY
1,181,296,000 JPY
1,526,465,000 JPY
979,166,000 JPY
Extraordinary income
Gain on sale of non-current assets
61,000 JPY
JPY
653,000 JPY
646,000 JPY
Gain on sale of investment securities
251,281,000 JPY
33,999,000 JPY
133,033,000 JPY
133,033,000 JPY
Extraordinary losses
Loss on sale of investment securities
201,000 JPY
JPY
Income taxes - deferred
89,783,000 JPY
83,697,000 JPY
115,602,000 JPY
49,276,000 JPY
Income taxes
1,901,562,000 JPY
1,264,994,000 JPY
1,642,067,000 JPY
1,028,442,000 JPY
Profit (loss)
3,935,256,000 JPY
2,987,887,000 JPY
2,987,887,000 JPY
2,987,887,000 JPY
2,987,887,000 JPY
3,346,454,000 JPY
2,477,081,000 JPY
2,477,081,000 JPY
2,477,081,000 JPY
2,477,081,000 JPY
Profit (loss) attributable to non-controlling interests
267,545,000 JPY
218,245,000 JPY
Profit (loss) attributable to owners of parent
3,667,711,000 JPY
3,667,711,000 JPY
3,667,711,000 JPY
3,128,208,000 JPY
3,128,208,000 JPY
3,128,208,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,158,641,000 JPY
739,104,000 JPY
Remeasurements of defined benefit plans, net of tax
-27,597,000 JPY
105,854,000 JPY
Other comprehensive income
-1,186,238,000 JPY
844,958,000 JPY
Comprehensive income
2,749,017,000 JPY
4,191,412,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,480,451,000 JPY
3,981,978,000 JPY
Comprehensive income attributable to non-controlling interests
268,566,000 JPY
209,434,000 JPY

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