Consolidated Statement Of Income

CERES INC. - Filing #7712945

Concept 2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
Consolidated statement of income
Statement of income
Net sales
10,175,062,000 JPY
531,397,000 JPY
10,706,460,000 JPY
9,580,476,000 JPY
JPY
10,706,460,000 JPY
5,400,106,000 JPY
Cost of sales
6,389,888,000 JPY
5,704,322,000 JPY
3,232,519,000 JPY
Operating expenses
Operating expenses - general
Depreciation
33,372,000 JPY
63,771,000 JPY
Operating expenses
Selling, general and administrative expenses
3,086,583,000 JPY
2,777,806,000 JPY
1,211,974,000 JPY
Provision of allowance for doubtful accounts
2,257,000 JPY
2,257,000 JPY
JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary expenses
Other operating expenses
Share of loss of entities accounted for using equity method
237,831,000 JPY
Ordinary profit (loss)
979,071,000 JPY
1,087,962,000 JPY
960,079,000 JPY
Operating profit (loss)
1,443,355,000 JPY
310,653,000 JPY
1,229,987,000 JPY
1,098,347,000 JPY
-524,020,000 JPY
1,754,008,000 JPY
955,612,000 JPY
Net sales
General and administrative expenses
Operating expenses
Gross profit (loss)
4,316,571,000 JPY
3,876,154,000 JPY
2,167,587,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
1,487,042,000 JPY
1,484,676,000 JPY
284,699,000 JPY
Amortization of goodwill
143,462,000 JPY
JPY
143,462,000 JPY
131,846,000 JPY
JPY
143,462,000 JPY
48,159,000 JPY
Non-operating income
Interest income
885,000 JPY
26,000 JPY
30,000 JPY
Interest on securities
JPY
2,519,000 JPY
Other
93,000 JPY
1,000 JPY
1,207,000 JPY
Non-operating income
1,881,000 JPY
930,000 JPY
19,342,000 JPY
Extraordinary income
244,799,000 JPY
Extraordinary losses
88,419,000 JPY
256,009,000 JPY
344,428,000 JPY
259,590,000 JPY
JPY
344,428,000 JPY
6,782,000 JPY
Impairment losses
84,308,000 JPY
4,950,000 JPY
89,259,000 JPY
89,259,000 JPY
JPY
89,259,000 JPY
6,782,000 JPY
Other
4,110,000 JPY
4,110,000 JPY
JPY
Non-operating expenses
Interest expenses
5,751,000 JPY
3,608,000 JPY
2,209,000 JPY
Other
9,214,000 JPY
2,011,000 JPY
10,825,000 JPY
Non-operating expenses
252,797,000 JPY
11,315,000 JPY
14,875,000 JPY
Profit (loss) before income taxes
879,442,000 JPY
828,372,000 JPY
953,296,000 JPY
Gross profit
Extraordinary income
Income taxes - current
399,730,000 JPY
344,875,000 JPY
327,433,000 JPY
Income taxes - deferred
11,087,000 JPY
6,702,000 JPY
-24,560,000 JPY
Extraordinary losses
Income taxes
410,818,000 JPY
351,577,000 JPY
302,873,000 JPY
Profit (loss)
476,795,000 JPY
468,623,000 JPY
476,795,000 JPY
476,795,000 JPY
476,795,000 JPY
650,423,000 JPY
650,423,000 JPY
650,423,000 JPY
650,423,000 JPY
Profit (loss) attributable to non-controlling interests
80,985,000 JPY
Profit (loss) attributable to owners of parent
387,638,000 JPY
387,638,000 JPY
387,638,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
18,343,000 JPY
Other comprehensive income
18,343,000 JPY
Comprehensive income
486,967,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
405,981,000 JPY
Comprehensive income attributable to non-controlling interests
80,985,000 JPY

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