SEIKO Moving ahead. Touching hearts.

Menu

News

About Our Group

Business & Products

Investor Relations

CSR Initiatives

Sports and Music

Support Services

Financial Statements

Statements of Income

(Millions of yen) FY2015 FY2016 FY2017 FY2018 FY2019
Net sales 293,472 296,705 257,115 268,529 247,293
Cost of sales 189,206 188,164 160,823 166,231 150,955
Gross profit 104,266 108,540 96,292 102,297 96,338
% 35.5 36.6 37.5 38.1 39.0
(Millions of yen) FY2015 FY2016 FY2017 FY2018 FY2019
Advertising and sales promotion expenses 16,624 18,366 15,882 16,393 16,905
Provision of allowance for doubtful accounts - - - 57 71
Personel expenses 36,060 37,200 34,819 34,639 32,454
Provision for bonuses 2,202 2,074 1,867 1,986 1,879
Retirement benefit expenses 1,928 1,610 770 1,383 1,470
Other selling, general and administrative expenses 35,782 35,981 35,464 37,058 34,161
Total selling, general and administrative expenses 92,599 95,233 88,804 91,461 86,943
Operating profit 11,667 13,307 7,487 10,836 9,394
% 4.0 4.5 2.9 4.0 3.8
(Millions of yen) FY2015 FY2016 FY2017 FY2018 FY2019
Interest income 230 184 147 152 188
Dividends income 587 855 734 735 774
House rent and other rental revenues 301 381 422 426 -
Share of profit of entities accounted for using equity method - - - 734 1,941
Foreign exchange gains 1,724 - - - -
Royalty income - 322 333 386 -
Other 1,972 1,868 1,007 820 1,889
Total non-operating income 1,972 3,612 2,645 3,255 4,794
Interest expenses 3,090 2,144 1,779 1,293 985
Foreign exchange losses - 1,009 294 558 -
Share of loss of entities accounted for using equity method - - 6 - -
Other non-operating expenses 1,020 1,887 1,380 1,327 1,791
Total non-operating expenses 4,110 5,041 3,460 3,180 2,777
Ordinary profit 12,373 11,879 6,671 10,911 11,410
% 4.2 4.0 2.6 4.1 4.6
(Millions of yen) FY2015 FY2016 FY2017 FY2018 FY2019
Extraordinary income 17,029 499 490 9,373 363
Extraordinary losses 4,706 3,532 1,046 4,456 -
Profit before income taxes 24,697 8,846 6,115 15,828 11,774
% 8.4 3.0 2.4 5.9 4.7
(Millions of yen) FY2015 FY2016 FY2017 FY2018 FY2019
Income taxes - current 2,831 3,779 1,668 2,338 2,409
Income taxes - deferred -47 -7,014 -1,837 470 35
Profit attributable to non-controlling interests 134 -60 892 1,477 79
Profit attributable to owners of parent 21,778 12,142 5,392 11,541 9,249
% 7.4 4.1 2.1 4.3 3.7

Consolidated Statements of Income for the last five years (viewable as a single download)(EXCEL:34KB)

Get ADOBE READER

To view PDF files you need to have Adobe Acrobat Reader installed on your computer. If you do not already have Adobe Acrobat Reader installed,
click here to download a free copy.