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 |
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 |
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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
6,003,270,000
JPY
|
12,089,000
JPY
|
— | — | — |
9,005,864,000
JPY
|
13,191,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,191,893,000
JPY
|
— |
7,176,533,000
JPY
|
13,179,804,000
JPY
|
JPY
|
— | — |
7,452,902,000
JPY
|
— | — | — |
12,852,900,000
JPY
|
11,534,000
JPY
|
— | — |
JPY
|
— |
8,911,446,000
JPY
|
— |
12,841,366,000
JPY
|
12,852,900,000
JPY
|
— | — |
5,388,463,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
85,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
110,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
106,796,000
JPY
|
77,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,480,000
JPY
|
— | — |
78,929,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
6,092,175,000
JPY
|
9,455,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,068,208,000
JPY
|
— | — |
9,355,855,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,785,219,000
JPY
|
2,279,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,949,000
JPY
|
— | — |
2,225,566,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
705,000
JPY
|
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,835,000
JPY
|
— | — |
-18,135,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,086,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,802,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
226,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,213,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,021,628,000
JPY
|
94,000
JPY
|
— | — | — |
1,128,469,000
JPY
|
1,456,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,456,562,000
JPY
|
— |
434,838,000
JPY
|
1,456,467,000
JPY
|
JPY
|
— | — |
382,296,000
JPY
|
— | — | — |
1,271,479,000
JPY
|
241,000
JPY
|
— | — |
JPY
|
— |
1,064,288,000
JPY
|
— |
1,271,237,000
JPY
|
1,271,479,000
JPY
|
— | — |
888,941,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,140,995,000
JPY
|
1,464,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,129,338,000
JPY
|
— | — |
1,279,684,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,913,689,000
JPY
|
3,735,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,843,238,000
JPY
|
— | — |
3,497,045,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,060,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — |
25,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
66,562,000
JPY
|
67,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,217,000
JPY
|
— | — |
66,669,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
22,594,000
JPY
|
JPY
|
— | — | — | — |
22,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,594,000
JPY
|
— |
JPY
|
22,594,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
22,594,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
22,594,000
JPY
|
22,594,000
JPY
|
— | — |
22,594,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
110,720,000
JPY
|
115,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,068,000
JPY
|
— | — |
141,573,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
7,141,000
JPY
|
23,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,296,000
JPY
|
— | — |
16,353,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,469,000
JPY
|
7,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,565,000
JPY
|
— | — |
52,696,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
53,631,000
JPY
|
62,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,632,000
JPY
|
— | — |
63,620,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
216,827,000
JPY
|
90,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,871,000
JPY
|
— | — |
21,676,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
60,250,000
JPY
|
JPY
|
2,063,000
JPY
|
— | — |
2,063,000
JPY
|
64,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,623,000
JPY
|
62,874,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
3,383,000
JPY
|
3,383,000
JPY
|
JPY
|
3,383,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
98,194,000
JPY
|
107,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,018,000
JPY
|
— | — |
133,368,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — |
2,462,000
JPY
|
3,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,526,000
JPY
|
— | — |
9,548,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,469,000
JPY
|
7,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000
JPY
|
— | — |
3,815,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,213,000
JPY
|
— | — |
42,213,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
927,637,000
JPY
|
1,381,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,032,000
JPY
|
— | — |
1,310,704,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,198,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
6,167,000
JPY
|
22,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,488,000
JPY
|
— | — |
15,094,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
106,927,000
JPY
|
165,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,446,000
JPY
|
— | — |
98,748,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
120,646,000
JPY
|
148,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,046,000
JPY
|
— | — |
-9,222,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
227,574,000
JPY
|
314,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,399,000
JPY
|
— | — |
89,525,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
700,063,000
JPY
|
1,067,678,000
JPY
|
JPY
|
JPY
|
700,063,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
700,063,000
JPY
|
JPY
|
700,063,000
JPY
|
— |
JPY
|
— | — | — |
1,149,632,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
1,149,632,000
JPY
|
— | — |
1,221,179,000
JPY
|
1,149,632,000
JPY
|
JPY
|
— |
JPY
|
1,149,632,000
JPY
|
JPY
|