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 |
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 | — | — | — |
1,835,565,000
JPY
|
— |
1,734,627,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
768,209,000
JPY
|
— |
671,450,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,983,000
JPY
|
— |
2,862,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,648,000
JPY
|
— |
-72,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,042,108,000
JPY
|
— |
1,000,596,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
196,000
JPY
|
— |
18,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating profit (loss) | — | — | — |
25,246,000
JPY
|
— |
62,580,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
793,456,000
JPY
|
— |
734,030,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
23,014,000
JPY
|
— |
60,295,000
JPY
|
— | — |
| Net sales | ||||||||
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
78,000
JPY
|
— |
111,000
JPY
|
— | — |
| Dividend income | — | — | — |
143,000
JPY
|
— |
101,000
JPY
|
— | — |
| Other | — | — | — |
75,000
JPY
|
— |
262,000
JPY
|
— | — |
| Non-operating income | — | — | — |
952,000
JPY
|
— |
1,298,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Extraordinary income | — | — | — |
2,697,000
JPY
|
— |
2,352,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — | — |
6,621,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,228,000
JPY
|
— |
1,250,000
JPY
|
— | — |
| Other | — | — | — |
46,000
JPY
|
— |
55,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,183,000
JPY
|
— |
3,583,000
JPY
|
— | — |
| Bond issuance costs | — | — | — |
JPY
|
— |
2,259,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
19,090,000
JPY
|
— |
62,648,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
8,194,000
JPY
|
— |
26,254,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
281,000
JPY
|
— |
-3,962,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
8,476,000
JPY
|
— |
22,292,000
JPY
|
— | — |
| Profit (loss) |
10,614,000
JPY
|
10,614,000
JPY
|
10,614,000
JPY
|
10,614,000
JPY
|
40,356,000
JPY
|
40,356,000
JPY
|
40,356,000
JPY
|
40,356,000
JPY
|