Consolidated Statement Of Income

KeePer Technical Laboratory Co., Ltd. - Filing #7734024

Concept 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
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
2015-07-01 to
2016-06-30
Consolidated statement of income
Statement of income
Net sales
4,669,228,000 JPY
2,579,953,000 JPY
7,249,181,000 JPY
6,999,357,000 JPY
6,806,259,000 JPY
4,555,361,000 JPY
2,250,897,000 JPY
6,586,515,000 JPY
Cost of sales
2,003,247,000 JPY
2,058,829,000 JPY
Operating expenses
Other operating expenses
Provision of allowance for doubtful accounts
-61,000 JPY
-114,000 JPY
Provision for retirement benefits for directors (and other officers)
14,632,000 JPY
15,368,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
220,130,000 JPY
228,897,000 JPY
Welfare expenses
21,123,000 JPY
18,132,000 JPY
Taxes and dues
61,183,000 JPY
40,039,000 JPY
Depreciation
167,010,000 JPY
155,934,000 JPY
Operating expenses
Selling, general and administrative expenses
3,980,736,000 JPY
3,711,990,000 JPY
Other
97,599,000 JPY
95,995,000 JPY
Operating expenses
Operating profit (loss)
893,937,000 JPY
276,511,000 JPY
1,170,448,000 JPY
1,015,373,000 JPY
938,797,000 JPY
687,413,000 JPY
251,383,000 JPY
815,695,000 JPY
Gross profit (loss)
4,996,110,000 JPY
4,527,685,000 JPY
Net sales
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
25,824,000 JPY
25,600,000 JPY
Ordinary profit (loss)
1,017,422,000 JPY
813,524,000 JPY
Non-operating income
Interest income
578,000 JPY
634,000 JPY
Dividend income
360,000 JPY
1,056,000 JPY
Other
1,856,000 JPY
6,047,000 JPY
Non-operating income
8,305,000 JPY
34,181,000 JPY
Selling, general and administrative expenses
Advertising expenses
381,154,000 JPY
441,352,000 JPY
Legal welfare expenses
230,729,000 JPY
206,210,000 JPY
Stationery expenses
10,627,000 JPY
11,997,000 JPY
Bonuses
222,591,000 JPY
171,329,000 JPY
Communication expenses
34,133,000 JPY
31,809,000 JPY
Supplies expenses
99,072,000 JPY
82,733,000 JPY
Insurance expenses
8,699,000 JPY
9,340,000 JPY
Amortization of goodwill
1,301,000 JPY
JPY
1,301,000 JPY
1,301,000 JPY
1,301,000 JPY
1,301,000 JPY
JPY
1,301,000 JPY
Extraordinary income
2,794,000 JPY
4,989,000 JPY
Cost of sales
Extraordinary losses
68,964,000 JPY
5,407,000 JPY
Impairment losses
JPY
16,248,000 JPY
16,248,000 JPY
16,248,000 JPY
JPY
Non-operating expenses
6,256,000 JPY
36,352,000 JPY
Interest expenses
5,527,000 JPY
6,389,000 JPY
Non-operating expenses
Other
389,000 JPY
947,000 JPY
Profit (loss) before income taxes
951,252,000 JPY
813,106,000 JPY
Gross profit
Income taxes - current
331,941,000 JPY
288,487,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,794,000 JPY
1,658,000 JPY
Gain on sale of investment securities
JPY
3,331,000 JPY
Extraordinary losses
Income taxes - deferred
-29,737,000 JPY
-4,325,000 JPY
Income taxes
302,204,000 JPY
284,161,000 JPY
Profit (loss)
649,048,000 JPY
649,048,000 JPY
649,048,000 JPY
649,048,000 JPY
528,944,000 JPY
528,944,000 JPY
528,944,000 JPY
528,944,000 JPY

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