Semi-Annual Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
3,909,311,000
JPY
|
— | — | — |
3,899,612,000
JPY
|
— | — |
| Cost of sales | — |
2,454,013,000
JPY
|
— | — | — |
2,581,326,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
394,547,000
JPY
|
— | — | — |
311,874,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,455,297,000
JPY
|
— | — | — |
1,318,285,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — |
83,355,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
46,772,000
JPY
|
— | — | — |
40,019,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
94,320,000
JPY
|
— | — | — |
61,740,000
JPY
|
— | — |
| Salaries | — |
317,049,000
JPY
|
— | — | — |
314,132,000
JPY
|
— | — |
| Bonuses | — |
81,671,000
JPY
|
— | — | — |
81,834,000
JPY
|
— | — |
| Taxes and dues | — |
52,859,000
JPY
|
— | — | — |
44,227,000
JPY
|
— | — |
| Depreciation | — |
58,436,000
JPY
|
— | — | — |
57,289,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,079,195,000
JPY
|
— | — | — |
1,027,545,000
JPY
|
— | — |
| Extraordinary losses | — |
1,485,000
JPY
|
— | — | — |
48,509,000
JPY
|
— | — |
| Operating profit (loss) | — |
376,102,000
JPY
|
— | — | — |
290,740,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
393,062,000
JPY
|
— | — | — |
346,720,000
JPY
|
— | — |
| Income taxes - current | — |
120,546,000
JPY
|
— | — | — |
134,313,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
2,201,000
JPY
|
— | — | — |
2,013,000
JPY
|
— | — |
| Dividend income | — |
12,034,000
JPY
|
— | — | — |
11,134,000
JPY
|
— | — |
| Non-operating income | — |
25,010,000
JPY
|
— | — | — |
25,116,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,703,000
JPY
|
— | — | — |
-30,448,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,096,000
JPY
|
— | — | — |
1,214,000
JPY
|
— | — |
| Non-operating expenses | — |
6,564,000
JPY
|
— | — | — |
3,981,000
JPY
|
— | — |
| Income taxes | — |
115,843,000
JPY
|
— | — | — |
103,864,000
JPY
|
— | — |
| Profit (loss) |
277,218,000
JPY
|
277,218,000
JPY
|
277,218,000
JPY
|
277,218,000
JPY
|
242,855,000
JPY
|
242,855,000
JPY
|
242,855,000
JPY
|
242,855,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |