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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales |
28,120,555,000
JPY
|
9,093,955,000
JPY
|
— |
-1,466,279,000
JPY
|
4,946,781,000
JPY
|
— |
24,640,053,000
JPY
|
29,586,834,000
JPY
|
— | — |
25,757,127,000
JPY
|
15,546,098,000
JPY
|
8,851,876,000
JPY
|
13,142,576,000
JPY
|
— | — |
26,135,799,000
JPY
|
21,994,452,000
JPY
|
— |
-909,910,000
JPY
|
22,904,480,000
JPY
|
4,141,347,000
JPY
|
— |
25,225,889,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
134,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,910,000
JPY
|
| Welfare expenses |
236,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,249,000
JPY
|
| Rent expenses on land and buildings |
637,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
551,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,726,000
JPY
|
— | — |
658,136,000
JPY
|
| Taxes and dues |
352,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,367,000
JPY
|
| Depreciation |
157,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,060,000
JPY
|
— | — |
112,607,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
22,572,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,124,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,459,109,000
JPY
|
— | — |
19,783,111,000
JPY
|
| Selling, general and administrative expenses |
5,025,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,178,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,721,361,000
JPY
|
— | — |
4,562,856,000
JPY
|
| Provision of allowance for doubtful accounts |
7,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,349,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,091,000
JPY
|
— | — |
12,091,000
JPY
|
| Other |
533,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,103,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) |
5,548,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,632,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,445,370,000
JPY
|
— | — |
5,442,777,000
JPY
|
| Operating profit (loss) |
522,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
724,009,000
JPY
|
— | — |
879,921,000
JPY
|
| Ordinary profit (loss) |
344,948,000
JPY
|
1,238,837,000
JPY
|
— |
-1,342,880,000
JPY
|
408,885,000
JPY
|
— |
1,278,942,000
JPY
|
1,687,828,000
JPY
|
— | — |
243,860,000
JPY
|
40,105,000
JPY
|
1,363,058,000
JPY
|
332,105,000
JPY
|
— | — |
1,911,250,000
JPY
|
1,695,163,000
JPY
|
— |
-1,250,753,000
JPY
|
486,543,000
JPY
|
216,087,000
JPY
|
— |
660,497,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
16,279,000
JPY
|
JPY
|
— |
15,955,000
JPY
|
323,000
JPY
|
— |
JPY
|
323,000
JPY
|
— | — |
16,575,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
24,000
JPY
|
JPY
|
— |
15,354,000
JPY
|
15,591,000
JPY
|
24,000
JPY
|
— |
15,378,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
513,004,000
JPY
|
JPY
|
— |
14,549,000
JPY
|
742,000
JPY
|
— |
497,712,000
JPY
|
498,454,000
JPY
|
— | — |
512,876,000
JPY
|
497,712,000
JPY
|
JPY
|
259,615,000
JPY
|
— | — |
260,409,000
JPY
|
259,615,000
JPY
|
— |
12,237,000
JPY
|
272,090,000
JPY
|
793,000
JPY
|
— |
272,647,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
353,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,592,000
JPY
|
| Communication expenses |
130,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,162,000
JPY
|
| Supplies expenses |
424,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,858,000
JPY
|
— | — |
463,773,000
JPY
|
| Insurance expenses |
23,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,379,000
JPY
|
| Amortization of goodwill |
20,384,000
JPY
|
JPY
|
— |
JPY
|
13,221,000
JPY
|
— |
7,163,000
JPY
|
20,384,000
JPY
|
JPY
|
— | — |
7,163,000
JPY
|
JPY
|
7,163,000
JPY
|
— | — |
7,163,000
JPY
|
7,163,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
7,163,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
336,777,000
JPY
|
— | — | — | — | — | — | — | — | — |
304,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,356,000
JPY
|
— | — |
55,437,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
7,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,621,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,602,000
JPY
|
— | — |
6,602,000
JPY
|
| Other |
18,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,983,000
JPY
|
— | — |
11,122,000
JPY
|
| Extraordinary income |
214,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,331,000
JPY
|
— | — |
516,331,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
191,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,844,000
JPY
|
— | — |
85,083,000
JPY
|
| Impairment losses |
180,547,000
JPY
|
JPY
|
— |
JPY
|
16,063,000
JPY
|
— |
164,484,000
JPY
|
180,547,000
JPY
|
JPY
|
— |
171,437,000
JPY
|
164,484,000
JPY
|
JPY
|
65,820,000
JPY
|
— | — |
79,882,000
JPY
|
65,820,000
JPY
|
JPY
|
JPY
|
70,644,000
JPY
|
14,062,000
JPY
|
— |
79,882,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
514,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,822,000
JPY
|
— | — |
274,860,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
731,000
JPY
|
— | — |
2,213,000
JPY
|
| Profit (loss) before income taxes |
368,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
925,029,000
JPY
|
— | — |
1,091,746,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,148,000
JPY
|
— | — |
4,148,000
JPY
|
| Gain on sale of investment securities |
210,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,183,000
JPY
|
— | — |
512,183,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets |
2,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,200,000
JPY
|
— | — |
5,200,000
JPY
|
| Loss on disaster |
8,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
| Income taxes - current |
251,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,069,000
JPY
|
— | — |
254,535,000
JPY
|
| Income taxes - deferred |
-89,876,000
JPY
|
— | — | — | — | — | — | — | — | — |
-98,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,797,000
JPY
|
— | — |
106,259,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
161,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,867,000
JPY
|
— | — |
360,795,000
JPY
|
| Profit (loss) |
207,593,000
JPY
|
— |
170,942,000
JPY
|
— | — |
170,942,000
JPY
|
— | — | — |
170,942,000
JPY
|
170,942,000
JPY
|
— | — | — |
621,161,000
JPY
|
621,161,000
JPY
|
— | — | — | — |
621,161,000
JPY
|
— |
621,161,000
JPY
|
730,951,000
JPY
|