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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
106,594,986,000
JPY
|
— |
-16,269,283,000
JPY
|
9,957,083,000
JPY
|
18,662,118,000
JPY
|
94,245,067,000
JPY
|
— |
122,864,269,000
JPY
|
— |
86,540,812,000
JPY
|
— | — |
119,457,896,000
JPY
|
16,942,642,000
JPY
|
91,762,658,000
JPY
|
-16,107,973,000
JPY
|
10,752,594,000
JPY
|
83,648,133,000
JPY
|
— |
103,349,922,000
JPY
|
| Net sales | ||||||||||||||||||||
| Real estate lease revenue | — | — | — | — | — | — | — | — | — |
303,413,000
JPY
|
— | — | — | — | — | — | — |
277,753,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — | — | — | — | — | — |
86,237,398,000
JPY
|
— | — | — | — | — | — | — |
83,370,380,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
90,272,051,000
JPY
|
— | — | — | — | — | — | — | — |
77,107,259,000
JPY
|
— | — | — | — | — | — | — |
74,222,801,000
JPY
|
— |
86,493,527,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
76,889,579,000
JPY
|
— | — | — | — | — | — | — |
74,027,967,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues |
101,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,849,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
11,608,992,000
JPY
|
— | — | — | — | — | — | — | — |
6,767,937,000
JPY
|
— | — | — | — | — | — | — |
6,758,367,000
JPY
|
— |
11,439,244,000
JPY
|
| Other |
3,212,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,100,489,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
39,142,000
JPY
|
— | — | — | — | — | — | — | — |
22,810,000
JPY
|
— | — | — | — | — | — | — |
18,880,000
JPY
|
— |
35,337,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
4,713,943,000
JPY
|
— |
-381,548,000
JPY
|
211,883,000
JPY
|
706,575,000
JPY
|
4,177,032,000
JPY
|
— |
5,095,491,000
JPY
|
— |
2,665,615,000
JPY
|
— | — |
5,809,737,000
JPY
|
784,156,000
JPY
|
4,743,344,000
JPY
|
-392,586,000
JPY
|
282,235,000
JPY
|
2,666,963,000
JPY
|
— |
5,417,150,000
JPY
|
| Gross profit (loss) |
16,322,935,000
JPY
|
— | — | — | — | — | — | — | — |
9,433,553,000
JPY
|
— | — | — | — | — | — | — |
9,425,331,000
JPY
|
— |
16,856,395,000
JPY
|
| Ordinary profit (loss) |
4,885,294,000
JPY
|
— | — | — | — | — | — | — | — |
2,741,509,000
JPY
|
— | — | — | — | — | — | — |
2,764,668,000
JPY
|
— |
5,462,833,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income |
4,292,000
JPY
|
— | — | — | — | — | — | — | — |
24,379,000
JPY
|
— | — | — | — | — | — | — |
23,917,000
JPY
|
— |
4,780,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
401,468,000
JPY
|
— | — | — | — | — | — | — | — |
219,747,000
JPY
|
— | — | — | — | — | — | — |
307,739,000
JPY
|
— |
241,028,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
60,196,000
JPY
|
— | — | — | — | — | — | — | — |
108,841,000
JPY
|
— | — | — | — | — | — | — |
210,986,000
JPY
|
— |
57,495,000
JPY
|
| Other |
100,314,000
JPY
|
— | — | — | — | — | — | — | — |
64,239,000
JPY
|
— | — | — | — | — | — | — |
49,314,000
JPY
|
— |
69,741,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
166,916,000
JPY
|
— | — | — | — | — | — | — | — |
133,441,000
JPY
|
— | — | — | — | — | — | — |
118,035,000
JPY
|
— |
140,042,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
12,426,000
JPY
|
— | — | — | — | — | — | — | — |
9,791,000
JPY
|
— | — | — | — | — | — | — |
290,665,000
JPY
|
— |
71,935,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses |
147,710,000
JPY
|
— | — | — | — | — | — | — | — |
121,700,000
JPY
|
— | — | — | — | — | — | — |
105,000
JPY
|
— |
13,853,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
230,117,000
JPY
|
— | — | — | — | — | — | — | — |
143,854,000
JPY
|
— | — | — | — | — | — | — |
210,035,000
JPY
|
— |
195,345,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
15,358,000
JPY
|
— | — | — | — | — | — | — | — |
10,413,000
JPY
|
— | — | — | — | — | — | — |
16,079,000
JPY
|
— |
2,175,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
4,085,000
JPY
|
— | — | — | — | — | — | — | — |
1,450,000
JPY
|
— | — | — | — | — | — | — |
22,047,000
JPY
|
— |
23,318,000
JPY
|
| Gain on sale of investment securities |
8,341,000
JPY
|
— | — | — | — | — | — | — | — |
8,341,000
JPY
|
— | — | — | — | — | — | — |
48,617,000
JPY
|
— |
48,617,000
JPY
|
| Profit (loss) before income taxes |
4,750,010,000
JPY
|
— | — | — | — | — | — | — | — |
2,629,600,000
JPY
|
— | — | — | — | — | — | — |
3,055,227,000
JPY
|
— |
5,520,916,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
6,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
15,785,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
105,000
JPY
|
— |
13,853,000
JPY
|
| Income taxes - current |
1,409,896,000
JPY
|
— | — | — | — | — | — | — | — |
821,999,000
JPY
|
— | — | — | — | — | — | — |
831,689,000
JPY
|
— |
1,894,137,000
JPY
|
| Income taxes - deferred |
-55,415,000
JPY
|
— | — | — | — | — | — | — | — |
-26,336,000
JPY
|
— | — | — | — | — | — | — |
43,512,000
JPY
|
— |
-75,313,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
1,354,481,000
JPY
|
— | — | — | — | — | — | — | — |
795,662,000
JPY
|
— | — | — | — | — | — | — |
875,201,000
JPY
|
— |
1,818,823,000
JPY
|
| Profit (loss) |
3,395,529,000
JPY
|
1,833,938,000
JPY
|
— | — | — | — |
1,833,938,000
JPY
|
— |
1,833,938,000
JPY
|
1,833,938,000
JPY
|
2,180,026,000
JPY
|
2,180,026,000
JPY
|
— | — | — | — | — |
2,180,026,000
JPY
|
2,180,026,000
JPY
|
3,702,092,000
JPY
|