Statement Of Income
| Concept |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2018-02-01 to 2019-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
30,413,285,000
JPY
|
— |
30,498,644,000
JPY
|
— |
8,314,292,000
JPY
|
— |
812,860,000
JPY
|
-85,358,000
JPY
|
22,184,351,000
JPY
|
— | — |
23,152,458,000
JPY
|
845,742,000
JPY
|
-95,217,000
JPY
|
— |
31,170,657,000
JPY
|
8,018,199,000
JPY
|
31,075,440,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
39,531,000
JPY
|
— | — | — | — | — |
38,811,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
1,162,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,284,000
JPY
|
| Depreciation | — | — | — | — | — | — |
5,030,000
JPY
|
— | — | — | — | — |
6,697,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
18,175,709,000
JPY
|
— | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — |
5,500,000
JPY
|
— | — | — | — |
18,664,933,000
JPY
|
| Selling, general and administrative expenses |
10,912,847,000
JPY
|
— | — | — | — | — |
253,109,000
JPY
|
— | — | — | — | — |
256,231,000
JPY
|
— | — | — | — |
11,013,418,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
3,922,000
JPY
|
— | — | — | — | — |
2,263,000
JPY
|
— | — | — | — | — |
2,212,000
JPY
|
— | — | — | — |
4,606,000
JPY
|
| Gross profit (loss) |
12,237,575,000
JPY
|
— | — | — | — | — |
808,129,000
JPY
|
— | — | — | — | — |
840,242,000
JPY
|
— | — | — | — |
12,410,506,000
JPY
|
| Operating profit (loss) |
1,324,728,000
JPY
|
— |
1,598,955,000
JPY
|
— |
356,810,000
JPY
|
— |
555,020,000
JPY
|
-274,226,000
JPY
|
1,242,144,000
JPY
|
— | — |
1,280,508,000
JPY
|
584,010,000
JPY
|
-290,455,000
JPY
|
— |
1,687,543,000
JPY
|
407,035,000
JPY
|
1,397,088,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
1,047,000
JPY
|
— | — | — | — | — |
761,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
— | — | — | — |
1,023,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) |
1,394,800,000
JPY
|
— | — | — | — | — |
567,603,000
JPY
|
— | — | — | — | — |
593,029,000
JPY
|
— | — | — | — |
1,736,004,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income |
82,281,000
JPY
|
— | — | — | — | — |
13,075,000
JPY
|
— | — | — | — | — |
9,686,000
JPY
|
— | — | — | — |
351,060,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,599,000
JPY
|
— | — | — | — | — |
1,400,000
JPY
|
— | — | — | — | — |
2,017,000
JPY
|
— | — | — | — |
1,707,000
JPY
|
| Other |
22,604,000
JPY
|
— | — | — | — | — |
4,383,000
JPY
|
— | — | — | — | — |
1,043,000
JPY
|
— | — | — | — |
17,518,000
JPY
|
| Extraordinary income |
23,532,000
JPY
|
— | — | — | — | — |
3,598,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
16,952,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
33,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
13,000
JPY
|
— | — | — | — |
1,363,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
12,209,000
JPY
|
— | — | — | — | — |
492,000
JPY
|
— | — | — | — | — |
667,000
JPY
|
— | — | — | — |
12,143,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
261,000
JPY
|
— | — | — | — | — |
485,000
JPY
|
— | — | — | — | — |
653,000
JPY
|
— | — | — | — |
1,375,000
JPY
|
| Extraordinary losses |
132,904,000
JPY
|
— | — | — | — | — |
1,270,000
JPY
|
— | — | — | — | — |
1,838,000
JPY
|
— | — | — | — |
210,722,000
JPY
|
| Impairment losses |
88,662,000
JPY
|
— | — | — |
18,520,000
JPY
|
— | — | — |
70,142,000
JPY
|
— | — |
103,954,000
JPY
|
— | — | — | — |
81,911,000
JPY
|
185,866,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,285,428,000
JPY
|
— | — | — | — | — |
569,931,000
JPY
|
— | — | — | — | — |
648,191,000
JPY
|
— | — | — | — |
1,542,234,000
JPY
|
| Income taxes - current |
482,441,000
JPY
|
— | — | — | — | — |
109,349,000
JPY
|
— | — | — | — | — |
111,897,000
JPY
|
— | — | — | — |
511,760,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
13,134,000
JPY
|
— | — | — | — | — |
92,000
JPY
|
— | — | — | — | — |
1,547,000
JPY
|
— | — | — | — |
-31,191,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
495,576,000
JPY
|
— | — | — | — | — |
109,441,000
JPY
|
— | — | — | — | — |
113,445,000
JPY
|
— | — | — | — |
480,568,000
JPY
|
| Profit (loss) |
789,852,000
JPY
|
460,489,000
JPY
|
— |
460,489,000
JPY
|
— |
460,489,000
JPY
|
460,489,000
JPY
|
— | — |
534,745,000
JPY
|
534,745,000
JPY
|
— |
534,745,000
JPY
|
— |
534,745,000
JPY
|
— | — |
1,061,665,000
JPY
|