Consolidated Statement Of Income

Seria Co., Ltd. - Filing #7725548

Concept 2017-04-01 to
2018-03-31
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
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Net sales
159,114,000,000 JPY
145,328,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
245,000,000 JPY
221,000,000 JPY
Rent expenses on land and buildings
17,051,000,000 JPY
15,501,000,000 JPY
Depreciation
2,707,000,000 JPY
2,646,000,000 JPY
Operating expenses
Selling, general and administrative expenses
52,191,000,000 JPY
47,216,000,000 JPY
Provision of allowance for doubtful accounts
9,000,000 JPY
JPY
Other
2,454,000,000 JPY
2,235,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
41,000,000 JPY
35,000,000 JPY
Operating expenses
Operating expenses
General and administrative expenses
Salaries
Gross profit (loss)
68,671,000,000 JPY
62,387,000,000 JPY
Ordinary profit (loss)
16,500,000,000 JPY
15,218,000,000 JPY
Net sales
Operating profit (loss)
16,479,000,000 JPY
15,171,000,000 JPY
Non-operating income
Interest income
8,000,000 JPY
9,000,000 JPY
Dividend income
3,000,000 JPY
3,000,000 JPY
Other
15,000,000 JPY
18,000,000 JPY
Non-operating income
68,000,000 JPY
90,000,000 JPY
Selling, general and administrative expenses
Sales commission
426,000,000 JPY
576,000,000 JPY
Advertising expenses
721,000,000 JPY
620,000,000 JPY
Legal welfare expenses
1,492,000,000 JPY
1,191,000,000 JPY
Bonuses
625,000,000 JPY
572,000,000 JPY
Supplies expenses
956,000,000 JPY
870,000,000 JPY
Non-operating expenses
Interest expenses
16,000,000 JPY
20,000,000 JPY
Other
7,000,000 JPY
5,000,000 JPY
Non-operating expenses
47,000,000 JPY
43,000,000 JPY
Extraordinary losses
234,000,000 JPY
75,000,000 JPY
Impairment losses
234,000,000 JPY
75,000,000 JPY
Profit (loss) before income taxes
16,265,000,000 JPY
15,143,000,000 JPY
Gross profit
Income taxes - current
5,031,000,000 JPY
4,664,000,000 JPY
Extraordinary losses
Income taxes - deferred
-82,000,000 JPY
-54,000,000 JPY
Income taxes
4,948,000,000 JPY
4,609,000,000 JPY
Profit (loss)
11,316,000,000 JPY
11,316,000,000 JPY
11,316,000,000 JPY
11,316,000,000 JPY
10,533,000,000 JPY
10,533,000,000 JPY
10,533,000,000 JPY
10,533,000,000 JPY

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