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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
3,909,311,000
JPY
|
— | — | — |
3,899,612,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales of goods | — |
130,829,000
JPY
|
— | — | — |
192,283,000
JPY
|
— | — |
| Net sales of finished goods | — |
3,778,481,000
JPY
|
— | — | — |
3,707,328,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
94,320,000
JPY
|
— | — | — |
61,740,000
JPY
|
— | — |
| Taxes and dues | — |
52,859,000
JPY
|
— | — | — |
44,227,000
JPY
|
— | — |
| Depreciation | — |
58,436,000
JPY
|
— | — | — |
57,289,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Cost of products manufactured | — |
2,350,327,000
JPY
|
— | — | — |
2,396,201,000
JPY
|
— | — |
| Cost of purchased goods | — |
109,173,000
JPY
|
— | — | — |
152,676,000
JPY
|
— | — |
| Cost of sales | — |
2,454,013,000
JPY
|
— | — | — |
2,581,326,000
JPY
|
— | — |
| Ending merchandise inventory | — |
500,000
JPY
|
— | — | — |
JPY
|
— | — |
| Beginning finished goods inventory | — |
130,725,000
JPY
|
— | — | — |
165,915,000
JPY
|
— | — |
| Total | — |
2,590,226,000
JPY
|
— | — | — |
2,714,792,000
JPY
|
— | — |
| Ending finished goods inventory | — |
135,712,000
JPY
|
— | — | — |
130,725,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — |
1,079,195,000
JPY
|
— | — | — |
1,027,545,000
JPY
|
— | — |
| Other | — |
148,757,000
JPY
|
— | — | — |
154,795,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Research and development expenses | — |
149,774,000
JPY
|
— | — | — |
144,823,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
376,102,000
JPY
|
— | — | — |
290,740,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,455,297,000
JPY
|
— | — | — |
1,318,285,000
JPY
|
— | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
394,547,000
JPY
|
— | — | — |
311,874,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
2,201,000
JPY
|
— | — | — |
2,013,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — |
25,010,000
JPY
|
— | — | — |
25,116,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,034,000
JPY
|
— | — | — |
11,134,000
JPY
|
— | — |
| Other | — |
4,737,000
JPY
|
— | — | — |
3,098,000
JPY
|
— | — |
| Interest on securities | — |
210,000
JPY
|
— | — | — |
628,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,096,000
JPY
|
— | — | — |
1,214,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
46,772,000
JPY
|
— | — | — |
40,019,000
JPY
|
— | — |
| Legal welfare expenses | — |
74,590,000
JPY
|
— | — | — |
65,519,000
JPY
|
— | — |
| Salaries | — |
317,049,000
JPY
|
— | — | — |
314,132,000
JPY
|
— | — |
| Bonuses | — |
81,671,000
JPY
|
— | — | — |
81,834,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — |
83,355,000
JPY
|
— | — |
| Extraordinary losses | — |
1,485,000
JPY
|
— | — | — |
48,509,000
JPY
|
— | — |
| Non-operating expenses | — |
6,564,000
JPY
|
— | — | — |
3,981,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
63,155,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
393,062,000
JPY
|
— | — | — |
346,720,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
1,485,000
JPY
|
— | — | — |
368,000
JPY
|
— | — |
| Income taxes - current | — |
120,546,000
JPY
|
— | — | — |
134,313,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,703,000
JPY
|
— | — | — |
-30,448,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| 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
|