Consolidated Statement Of Income

CERESPO CO.,LTD. - Filing #7725511

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
12,607,042,000 JPY
12,272,539,000 JPY
Cost of sales
8,663,984,000 JPY
8,501,550,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
152,280,000 JPY
150,849,000 JPY
Welfare expenses
312,901,000 JPY
289,035,000 JPY
Depreciation
40,926,000 JPY
30,315,000 JPY
Operating expenses
Selling, general and administrative expenses
3,349,114,000 JPY
3,195,619,000 JPY
Provision of allowance for doubtful accounts
-6,556,000 JPY
1,606,000 JPY
Other
385,122,000 JPY
321,545,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
14,250,000 JPY
13,245,000 JPY
Operating expenses
Ordinary profit (loss)
608,046,000 JPY
592,107,000 JPY
Gross profit (loss)
3,943,058,000 JPY
3,770,989,000 JPY
Net sales
Operating expenses
General and administrative expenses
Salaries
Operating profit (loss)
593,944,000 JPY
575,369,000 JPY
Non-operating income
Dividend income
11,050,000 JPY
14,413,000 JPY
Interest income
56,000 JPY
44,000 JPY
Other
4,735,000 JPY
5,165,000 JPY
Non-operating income
18,022,000 JPY
21,452,000 JPY
Selling, general and administrative expenses
Advertising expenses
120,091,000 JPY
105,122,000 JPY
Bonuses
218,738,000 JPY
200,480,000 JPY
Entertainment expenses
14,689,000 JPY
13,352,000 JPY
Communication expenses
51,732,000 JPY
46,515,000 JPY
Extraordinary income
85,000 JPY
JPY
Cost of sales
Non-operating expenses
Interest expenses
3,920,000 JPY
3,665,000 JPY
Non-operating expenses
3,920,000 JPY
4,715,000 JPY
Extraordinary losses
50,335,000 JPY
166,000 JPY
Impairment losses
472,000 JPY
154,000 JPY
Gross profit
Profit (loss) before income taxes
557,796,000 JPY
591,940,000 JPY
Extraordinary income
Gain on sale of investment securities
85,000 JPY
JPY
Income taxes - current
170,878,000 JPY
242,024,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
262,000 JPY
12,000 JPY
Income taxes - deferred
7,788,000 JPY
-28,305,000 JPY
Income taxes
178,667,000 JPY
213,719,000 JPY
Profit (loss)
379,129,000 JPY
379,129,000 JPY
379,129,000 JPY
378,220,000 JPY
378,220,000 JPY
378,220,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.