Statement Of Income

CSS HOLDINGS,LTD. - Filing #7711834

Concept 2018-10-01 to
2019-03-31
2018-10-01 to
2019-03-31
2018-10-01 to
2019-03-31
2018-10-01 to
2019-03-31
2018-10-01 to
2019-03-31
2018-10-01 to
2019-03-31
2018-10-01 to
2019-03-31
2018-10-01 to
2019-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
2017-10-01 to
2018-03-31
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
9,866,898,000 JPY
171,686,000 JPY
2,631,957,000 JPY
9,880,612,000 JPY
-157,971,000 JPY
3,621,826,000 JPY
3,613,114,000 JPY
10,038,584,000 JPY
162,755,000 JPY
3,439,405,000 JPY
2,570,032,000 JPY
2,945,310,000 JPY
9,117,503,000 JPY
8,954,748,000 JPY
8,968,278,000 JPY
-149,225,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
101,120,000 JPY
107,880,000 JPY
Depreciation
43,814,000 JPY
39,046,000 JPY
Operating expenses
Cost of sales
Cost of sales
7,990,920,000 JPY
7,356,457,000 JPY
Selling, general and administrative expenses
1,443,290,000 JPY
1,361,924,000 JPY
Operating expenses
Ordinary profit (loss)
438,858,000 JPY
261,893,000 JPY
Operating profit (loss)
463,723,000 JPY
17,365,000 JPY
-3,522,000 JPY
446,401,000 JPY
-34,687,000 JPY
274,359,000 JPY
192,886,000 JPY
481,089,000 JPY
14,929,000 JPY
151,856,000 JPY
-53,030,000 JPY
134,956,000 JPY
248,711,000 JPY
233,782,000 JPY
249,896,000 JPY
1,185,000 JPY
General and administrative expenses
Salaries
Non-operating income
Interest income
707,000 JPY
708,000 JPY
Gross profit
Gross profit (loss)
1,889,692,000 JPY
1,611,820,000 JPY
Extraordinary income
20,640,000 JPY
45,000 JPY
Non-operating income
35,110,000 JPY
29,504,000 JPY
Financial revenue
Dividend income
13,623,000 JPY
4,138,000 JPY
Selling, general and administrative expenses
Legal welfare expenses
102,705,000 JPY
96,222,000 JPY
Non-operating income
Other
10,076,000 JPY
13,445,000 JPY
Non-operating expenses
Interest expenses
13,342,000 JPY
14,797,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
42,654,000 JPY
17,507,000 JPY
Financial expenses
Other
1,706,000 JPY
1,158,000 JPY
Extraordinary losses
252,896,000 JPY
57,000 JPY
Impairment losses
252,896,000 JPY
JPY
Extraordinary income
Gain on sale of investment securities
36,000 JPY
JPY
Profit (loss) before income taxes
206,602,000 JPY
261,881,000 JPY
Income taxes - current
172,492,000 JPY
114,896,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
57,000 JPY
Income taxes - deferred
17,074,000 JPY
-1,434,000 JPY
General and administrative expenses
Income taxes
189,566,000 JPY
113,461,000 JPY
Profit (loss)
17,036,000 JPY
148,419,000 JPY

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