Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
6,971,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,644,267,000
JPY
|
— | — | — | — | — | — | — |
4,009,053,000
JPY
|
— | — | — | — | — |
5,612,325,000
JPY
|
— | — |
| Cost of sales |
2,142,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,062,246,000
JPY
|
— | — | — | — | — | — | — |
1,246,914,000
JPY
|
— | — | — | — | — |
1,790,046,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,117,000
JPY
|
— | — | — | — | — | — | — |
72,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,054,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,763,498,000
JPY
|
— | — | — | — | — | — | — |
2,344,941,000
JPY
|
— | — | — | — | — |
3,195,169,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,085,000
JPY
|
— | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — | — | — |
1,064,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
777,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
915,550,000
JPY
|
— | — | — | — | — | — | — |
297,110,000
JPY
|
— | — | — | — | — |
637,749,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Rent expenses on real estate |
513,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
457,875,000
JPY
|
— | — | — | — | — | — | — |
266,724,000
JPY
|
— | — | — | — | — |
404,041,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) |
4,829,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,582,021,000
JPY
|
— | — | — | — | — | — | — |
2,762,139,000
JPY
|
— | — | — | — | — |
3,822,278,000
JPY
|
— | — |
| Operating profit (loss) |
775,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
818,522,000
JPY
|
— | — | — | — | — | — | — |
417,197,000
JPY
|
— | — | — | — | — |
627,109,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
357,611,000
JPY
|
— | — | — | — | — |
32,461,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — |
| Interest income |
1,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — | — |
1,361,000
JPY
|
— | — | — | — | — |
1,320,000
JPY
|
— | — |
| Other |
1,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,722,000
JPY
|
— | — | — | — | — | — | — |
3,934,000
JPY
|
— | — | — | — | — |
5,982,000
JPY
|
— | — |
| Non-operating income |
17,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,600,000
JPY
|
— | — | — | — | — | — | — |
23,150,000
JPY
|
— | — | — | — | — |
19,977,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
3,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,647,000
JPY
|
— | — | — | — | — | — | — |
4,042,000
JPY
|
— | — | — | — | — |
5,933,000
JPY
|
— | — |
| Other |
182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — |
259,000
JPY
|
— | — | — | — | — |
1,283,000
JPY
|
— | — |
| Non-operating expenses |
15,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,572,000
JPY
|
— | — | — | — | — | — | — |
143,237,000
JPY
|
— | — | — | — | — |
9,336,000
JPY
|
— | — |
| Extraordinary losses |
53,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,751,000
JPY
|
— | — | — | — | — | — | — |
222,362,000
JPY
|
— | — | — | — | — |
238,722,000
JPY
|
— | — |
| Impairment losses |
47,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,950,000
JPY
|
— | — | — | — | — | — | — |
86,087,000
JPY
|
— | — | — | — | — |
203,989,000
JPY
|
— | — |
| Profit (loss) before income taxes |
724,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
858,798,000
JPY
|
— | — | — | — | — | — | — |
432,360,000
JPY
|
— | — | — | — | — |
431,488,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
32,461,000
JPY
|
— | — | — | — | — |
32,461,000
JPY
|
— | — |
| Income taxes - current |
297,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,053,000
JPY
|
— | — | — | — | — | — | — |
123,994,000
JPY
|
— | — | — | — | — |
225,581,000
JPY
|
— | — |
| Income taxes - deferred |
-29,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,775,000
JPY
|
— | — | — | — | — | — | — |
-13,175,000
JPY
|
— | — | — | — | — |
-13,040,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
5,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,351,000
JPY
|
— | — | — | — | — | — | — |
6,414,000
JPY
|
— | — | — | — | — |
6,414,000
JPY
|
— | — |
| Income taxes |
268,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,278,000
JPY
|
— | — | — | — | — | — | — |
110,819,000
JPY
|
— | — | — | — | — |
212,540,000
JPY
|
— | — |
| Profit (loss) |
455,692,000
JPY
|
590,520,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
590,520,000
JPY
|
— | — |
JPY
|
— |
590,520,000
JPY
|
590,520,000
JPY
|
— |
321,540,000
JPY
|
— |
321,540,000
JPY
|
— |
JPY
|
— |
321,540,000
JPY
|
— |
JPY
|
JPY
|
321,540,000
JPY
|
JPY
|
218,947,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
455,692,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
455,692,000
JPY
|
— |
JPY
|
— | — |
455,692,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
218,947,000
JPY
|
— |
JPY
|
— | — | — | — |
218,947,000
JPY
|
JPY
|
218,947,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment |
-1,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,484,000
JPY
|
— | — |
| Other comprehensive income |
-1,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,484,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income |
453,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,431,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
453,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,431,000
JPY
|
— | — |