CERES INC.
株式会社セレス
Ticker: 3696 · Updated Mar 27, 2026 13:42
Last Updated
Mar 27, 2026 13:42
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP | FY2016 Dec 31, 2016 Parent-only (単体) | FY2017 Dec 31, 2017 Parent-only (単体) | FY2018 Dec 31, 2018 Consolidated Restated later | FY2019 Dec 31, 2019 Consolidated | FY2020 Dec 31, 2020 Consolidated | FY2021 Dec 31, 2021 Consolidated | FY2022 Dec 31, 2022 Consolidated | FY2023 Dec 31, 2023 Consolidated | FY2024 Dec 31, 2024 Consolidated | FY2025 Dec 31, 2025 Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|
| 3,726 | 5,400 | 10,706 | 16,511 | 20,213 | 23,403 | 20,536 | 24,071 | 27,707 | 29,660 | |
YoY Change | Not available | 44.9% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 54.2% | 22.4% | 15.8% | -12.2% | 17.2% | 15.1% | 7.1% |
| 2,407 | 3,233 | 6,390 (Restated in the FY2019 report: 6,398) | 11,416 | 13,967 | 15,629 | 12,473 | 13,484 | 14,371 | 16,643 | |
| 1,319 | 2,168 | 4,317 (Restated in the FY2019 report: 4,308) | 5,094 | 6,246 | 7,773 | 8,063 | 10,587 | 13,336 | 13,017 | |
YoY Change | Not available | 64.3% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 18.3% | 22.6% | 24.4% | 3.7% | 31.3% | 26.0% | -2.4% |
| 762 | 1,212 | 3,087 | 4,214 | 4,750 | 5,468 | 6,817 | 9,469 | 11,108 | 10,683 | |
| 557 | 956 | 1,230 (Restated in the FY2019 report: 1,221) | 880 | 1,497 | 2,306 | 1,247 | 1,118 | 2,228 | 2,334 | |
YoY Change | Not available | 71.5% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | -27.9% | 70.0% | 54.0% | -45.9% | -10.3% | 99.2% | 4.8% |
| 0 | 19 | 2 | 12 | 357 | 1,221 | 14 | 148 | 508 | 55 | |
| 59.6 | 14.9 | 252.8 (Restated in the FY2019 report: 1,225.9) | 100.2 | 37.9 | 26.6 | 580.7 | 48.0 | 58.5 | 283.6 | |
| 498 | 960 | 979 (Restated in the FY2019 report: -3) | 792 | 1,816 | 3,500 | 680 | 1,218 | 2,677 | 2,105 | |
| 245 | 1 | 9 | 896 | 43 | 18 | 2,761 | ||||
| 30.0 | 6.8 | 344.4 (Restated in the FY2019 report: 178.2) | 340.8 | 327.9 | 389.4 | 1.8 | 387.9 | 310.1 | 245.2 | |
| 468 | 953 | 879 (Restated in the FY2019 report: 64) | 453 | 1,497 | 4,007 | 721 | 830 | 2,385 | 4,621 | |
| 192 | 303 | 411 (Restated in the FY2019 report: 297) | 309 | 649 | 1,063 | 606 | 332 | 855 | 1,994 | |
| 276 | 650 | 469 (Restated in the FY2019 report: -233) | 143 | 847 | 2,944 | 115 | 498 | 1,530 | 2,627 | |
| 18.3 | 137.0 | 94.0 | -190.3 | 50.1 | 38.1 | -65.9 | 135.5 | |||
| Not available | Not available | 487 (Restated in the FY2019 report: -214) | 280 | 941 | 2,754 | 165 | 536 | 1,464 | 2,763 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Dec 2025) runs Jan 1, 2025 – Dec 31, 2025.
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