Consolidated Statement Of Income

Seria Co., Ltd. - Filing #7739174

Concept 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
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Consolidated statement of income
Statement of income
Net sales
145,328,000,000 JPY
130,983,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
221,000,000 JPY
204,000,000 JPY
Rent expenses on land and buildings
15,501,000,000 JPY
14,159,000,000 JPY
Depreciation
2,646,000,000 JPY
2,732,000,000 JPY
Operating expenses
Selling, general and administrative expenses
47,216,000,000 JPY
43,486,000,000 JPY
Provision of allowance for doubtful accounts
JPY
86,000,000 JPY
Other
2,235,000,000 JPY
1,947,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
35,000,000 JPY
32,000,000 JPY
Operating expenses
Operating expenses
General and administrative expenses
Salaries
Gross profit (loss)
62,387,000,000 JPY
55,502,000,000 JPY
Ordinary profit (loss)
15,218,000,000 JPY
12,063,000,000 JPY
Net sales
Operating profit (loss)
15,171,000,000 JPY
12,016,000,000 JPY
Non-operating income
Interest income
9,000,000 JPY
11,000,000 JPY
Dividend income
3,000,000 JPY
3,000,000 JPY
Other
18,000,000 JPY
13,000,000 JPY
Non-operating income
90,000,000 JPY
103,000,000 JPY
Selling, general and administrative expenses
Sales commission
576,000,000 JPY
600,000,000 JPY
Advertising expenses
620,000,000 JPY
516,000,000 JPY
Legal welfare expenses
1,191,000,000 JPY
875,000,000 JPY
Bonuses
572,000,000 JPY
481,000,000 JPY
Supplies expenses
870,000,000 JPY
795,000,000 JPY
Non-operating expenses
Interest expenses
20,000,000 JPY
29,000,000 JPY
Other
5,000,000 JPY
3,000,000 JPY
Non-operating expenses
43,000,000 JPY
56,000,000 JPY
Extraordinary losses
75,000,000 JPY
90,000,000 JPY
Impairment losses
75,000,000 JPY
90,000,000 JPY
Profit (loss) before income taxes
15,143,000,000 JPY
11,973,000,000 JPY
Gross profit
Income taxes - current
4,664,000,000 JPY
4,083,000,000 JPY
Extraordinary losses
Income taxes - deferred
-54,000,000 JPY
-62,000,000 JPY
Income taxes
4,609,000,000 JPY
4,021,000,000 JPY
Profit (loss)
10,533,000,000 JPY
10,533,000,000 JPY
10,533,000,000 JPY
10,533,000,000 JPY
7,951,000,000 JPY
7,951,000,000 JPY
7,951,000,000 JPY
7,951,000,000 JPY

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