Consolidated Statement Of Income

Seria Co., Ltd. - Filing #7711004

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Consolidated statement of income
Statement of income
Net sales
170,482,000,000 JPY
159,114,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
252,000,000 JPY
245,000,000 JPY
Rent expenses on land and buildings
18,678,000,000 JPY
17,051,000,000 JPY
Depreciation
3,128,000,000 JPY
2,707,000,000 JPY
Operating expenses
Selling, general and administrative expenses
56,956,000,000 JPY
52,191,000,000 JPY
Provision of allowance for doubtful accounts
4,000,000 JPY
9,000,000 JPY
Other
2,742,000,000 JPY
2,454,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
37,000,000 JPY
41,000,000 JPY
Operating expenses
Operating expenses
General and administrative expenses
Salaries
Gross profit (loss)
73,746,000,000 JPY
68,671,000,000 JPY
Ordinary profit (loss)
16,857,000,000 JPY
16,500,000,000 JPY
Net sales
Operating profit (loss)
16,790,000,000 JPY
16,479,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
8,000,000 JPY
Dividend income
3,000,000 JPY
3,000,000 JPY
Other
19,000,000 JPY
15,000,000 JPY
Non-operating income
113,000,000 JPY
68,000,000 JPY
Selling, general and administrative expenses
Sales commission
240,000,000 JPY
426,000,000 JPY
Advertising expenses
832,000,000 JPY
721,000,000 JPY
Legal welfare expenses
1,682,000,000 JPY
1,492,000,000 JPY
Bonuses
618,000,000 JPY
625,000,000 JPY
Supplies expenses
1,016,000,000 JPY
956,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
16,000,000 JPY
Other
3,000,000 JPY
7,000,000 JPY
Non-operating expenses
45,000,000 JPY
47,000,000 JPY
Extraordinary losses
171,000,000 JPY
234,000,000 JPY
Impairment losses
171,000,000 JPY
234,000,000 JPY
Profit (loss) before income taxes
16,686,000,000 JPY
16,265,000,000 JPY
Gross profit
Income taxes - current
5,245,000,000 JPY
5,031,000,000 JPY
Extraordinary losses
Income taxes - deferred
-76,000,000 JPY
-82,000,000 JPY
Income taxes
5,169,000,000 JPY
4,948,000,000 JPY
Profit (loss)
11,517,000,000 JPY
11,517,000,000 JPY
11,517,000,000 JPY
11,517,000,000 JPY
11,316,000,000 JPY
11,316,000,000 JPY
11,316,000,000 JPY
11,316,000,000 JPY

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