Consolidated Statement Of Income

CENTRAL SECURITY PATROLS CO.,LTD. - Filing #7711557

Concept 2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2018-03-01 to
2019-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
2017-03-01 to
2018-02-28
Consolidated statement of income
Statement of income
Net sales
62,397,478,000 JPY
63,099,896,000 JPY
-702,418,000 JPY
51,193,866,000 JPY
60,740,495,000 JPY
2,359,401,000 JPY
54,149,911,000 JPY
43,081,043,000 JPY
1,945,423,000 JPY
52,204,488,000 JPY
53,714,187,000 JPY
-435,724,000 JPY
Operating expenses
Selling, general and administrative expenses
9,110,044,000 JPY
7,323,758,000 JPY
6,898,982,000 JPY
8,691,294,000 JPY
Depreciation
313,857,000 JPY
158,770,000 JPY
350,950,000 JPY
503,578,000 JPY
Provision of allowance for doubtful accounts
5,338,000 JPY
3,680,000 JPY
5,787,000 JPY
6,986,000 JPY
Other
2,464,448,000 JPY
2,163,631,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
523,989,000 JPY
501,307,000 JPY
Operating expenses
Other operating expenses
Cost of sales
49,878,351,000 JPY
41,251,133,000 JPY
35,062,129,000 JPY
43,289,184,000 JPY
Operating expenses
Operating profit (loss)
3,409,082,000 JPY
3,415,978,000 JPY
-6,896,000 JPY
2,618,974,000 JPY
3,085,306,000 JPY
330,672,000 JPY
1,730,901,000 JPY
1,119,932,000 JPY
297,964,000 JPY
1,432,936,000 JPY
1,733,707,000 JPY
2,806,000 JPY
Ordinary profit (loss)
3,709,184,000 JPY
2,943,450,000 JPY
1,469,511,000 JPY
2,034,917,000 JPY
Net sales
Operating expenses
Gross profit (loss)
12,519,126,000 JPY
9,942,732,000 JPY
8,018,914,000 JPY
10,425,002,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Legal welfare expenses
671,976,000 JPY
641,551,000 JPY
Advertising expenses
508,421,000 JPY
461,259,000 JPY
Salaries
2,201,573,000 JPY
2,160,830,000 JPY
Transportation expenses
185,463,000 JPY
186,113,000 JPY
Amortization of goodwill
121,605,000 JPY
121,605,000 JPY
JPY
JPY
121,605,000 JPY
JPY
JPY
160,975,000 JPY
JPY
160,975,000 JPY
160,975,000 JPY
JPY
Extraordinary income
202,000 JPY
JPY
195,335,000 JPY
195,339,000 JPY
Non-operating income
Interest income
434,000 JPY
550,000 JPY
Dividend income
296,262,000 JPY
266,446,000 JPY
Other
82,045,000 JPY
46,886,000 JPY
35,519,000 JPY
63,569,000 JPY
Non-operating income
463,719,000 JPY
446,074,000 JPY
447,908,000 JPY
441,625,000 JPY
Cost of sales
Extraordinary losses
113,814,000 JPY
107,159,000 JPY
1,962,000 JPY
4,853,000 JPY
Impairment losses
JPY
360,000 JPY
Non-operating expenses
Interest expenses
130,661,000 JPY
98,736,000 JPY
96,600,000 JPY
127,814,000 JPY
Other
32,955,000 JPY
22,862,000 JPY
1,728,000 JPY
12,602,000 JPY
Non-operating expenses
163,616,000 JPY
121,598,000 JPY
98,329,000 JPY
140,416,000 JPY
Profit (loss) before income taxes
3,595,573,000 JPY
2,836,291,000 JPY
1,662,884,000 JPY
2,225,402,000 JPY
Gross profit
Income taxes - current
1,288,576,000 JPY
963,417,000 JPY
529,601,000 JPY
747,721,000 JPY
Extraordinary income
Gain on sale of non-current assets
202,000 JPY
4,000 JPY
Gain on sale of investment securities
JPY
JPY
195,335,000 JPY
195,335,000 JPY
Income taxes - deferred
-24,867,000 JPY
3,959,000 JPY
24,199,000 JPY
35,349,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
7,870,000 JPY
1,962,000 JPY
Income taxes
1,263,709,000 JPY
967,376,000 JPY
553,800,000 JPY
783,071,000 JPY
Profit (loss)
1,868,914,000 JPY
1,868,914,000 JPY
2,331,864,000 JPY
1,868,914,000 JPY
1,868,914,000 JPY
1,109,084,000 JPY
1,109,084,000 JPY
1,109,084,000 JPY
1,442,330,000 JPY
1,109,084,000 JPY
Profit (loss) attributable to non-controlling interests
108,947,000 JPY
96,496,000 JPY
Profit (loss) attributable to owners of parent
2,222,916,000 JPY
2,222,916,000 JPY
2,222,916,000 JPY
1,345,834,000 JPY
1,345,834,000 JPY
1,345,834,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,789,833,000 JPY
1,216,487,000 JPY
Deferred gains or losses on hedges
490,000 JPY
873,000 JPY
Remeasurements of defined benefit plans, net of tax
235,696,000 JPY
65,656,000 JPY
Other comprehensive income
-1,553,646,000 JPY
1,283,017,000 JPY
Profit attributable to
Comprehensive income
778,217,000 JPY
2,725,348,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
680,686,000 JPY
2,622,344,000 JPY
Comprehensive income attributable to non-controlling interests
97,530,000 JPY
103,003,000 JPY

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