Consolidated Statement Of Income

KeePer Technical Laboratory Co., Ltd. - Filing #7720259

Concept 2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2017-07-01 to
2018-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
2016-07-01 to
2017-06-30
Consolidated statement of income
Statement of income
Net sales
4,547,857,000 JPY
7,314,437,000 JPY
3,033,545,000 JPY
7,581,403,000 JPY
4,669,228,000 JPY
2,579,953,000 JPY
7,249,181,000 JPY
6,999,357,000 JPY
Cost of sales
1,969,433,000 JPY
2,003,247,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-14,000 JPY
-61,000 JPY
Provision for retirement benefits for directors (and other officers)
15,966,000 JPY
14,632,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
240,090,000 JPY
220,130,000 JPY
Welfare expenses
24,990,000 JPY
21,123,000 JPY
Taxes and dues
66,881,000 JPY
61,183,000 JPY
Depreciation
201,953,000 JPY
167,010,000 JPY
Operating expenses
Selling, general and administrative expenses
4,472,904,000 JPY
3,980,736,000 JPY
Other
107,032,000 JPY
97,599,000 JPY
Operating expenses
Operating profit (loss)
839,701,000 JPY
872,098,000 JPY
190,967,000 JPY
1,030,669,000 JPY
893,937,000 JPY
276,511,000 JPY
1,170,448,000 JPY
1,015,373,000 JPY
Gross profit (loss)
5,345,003,000 JPY
4,996,110,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
13,064,000 JPY
25,824,000 JPY
Ordinary profit (loss)
889,913,000 JPY
1,017,422,000 JPY
Extraordinary income
1,406,000 JPY
2,794,000 JPY
Non-operating income
21,258,000 JPY
8,305,000 JPY
Dividend income
360,000 JPY
360,000 JPY
Interest income
834,000 JPY
578,000 JPY
Cost of sales
Selling, general and administrative expenses
Legal welfare expenses
262,903,000 JPY
230,729,000 JPY
Advertising expenses
394,494,000 JPY
381,154,000 JPY
Stationery expenses
9,858,000 JPY
10,627,000 JPY
Bonuses
223,879,000 JPY
222,591,000 JPY
Communication expenses
35,846,000 JPY
34,133,000 JPY
Supplies expenses
110,638,000 JPY
99,072,000 JPY
Insurance expenses
8,603,000 JPY
8,699,000 JPY
Amortization of goodwill
650,000 JPY
650,000 JPY
JPY
650,000 JPY
1,301,000 JPY
JPY
1,301,000 JPY
1,301,000 JPY
Non-operating income
Other
501,000 JPY
1,856,000 JPY
Non-operating expenses
3,443,000 JPY
6,256,000 JPY
Interest expenses
3,443,000 JPY
5,527,000 JPY
Extraordinary losses
17,606,000 JPY
68,964,000 JPY
Impairment losses
JPY
JPY
16,248,000 JPY
16,248,000 JPY
16,248,000 JPY
Non-operating expenses
Other
JPY
389,000 JPY
Profit (loss) before income taxes
873,714,000 JPY
951,252,000 JPY
Gross profit
Extraordinary income
Gain on sale of non-current assets
1,406,000 JPY
2,794,000 JPY
Income taxes - current
287,916,000 JPY
331,941,000 JPY
Extraordinary losses
Income taxes - deferred
3,213,000 JPY
-29,737,000 JPY
Income taxes
291,129,000 JPY
302,204,000 JPY
Profit (loss)
582,584,000 JPY
582,584,000 JPY
582,584,000 JPY
582,584,000 JPY
649,048,000 JPY
649,048,000 JPY
649,048,000 JPY
649,048,000 JPY

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