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 |
8,778,122,000
JPY
|
— |
-120,802,000
JPY
|
1,334,148,000
JPY
|
6,907,961,000
JPY
|
486,714,000
JPY
|
170,100,000
JPY
|
— |
8,728,824,000
JPY
|
8,898,925,000
JPY
|
— |
7,926,663,000
JPY
|
1,154,003,000
JPY
|
JPY
|
— |
6,424,170,000
JPY
|
7,632,912,000
JPY
|
7,578,173,000
JPY
|
— |
JPY
|
7,614,004,000
JPY
|
54,738,000
JPY
|
— |
7,632,912,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
11,840,000
JPY
|
— | — | — | — | — | — | — | — |
9,444,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
637,370,000
JPY
|
— | — | — | — | — | — | — | — |
655,805,000
JPY
|
— | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — |
5,686,450,000
JPY
|
— | — | — | — | — | — | — | — |
5,609,047,000
JPY
|
— | — | — |
| Total | — | — | — | — | — | — | — | — | — | — | — |
6,323,820,000
JPY
|
— | — | — | — | — | — | — | — |
6,264,853,000
JPY
|
— | — | — |
| Cost of sales |
6,069,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,636,422,000
JPY
|
— | — | — | — | — | — | — | — |
5,552,867,000
JPY
|
— | — |
5,556,611,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
745,188,000
JPY
|
— | — | — | — | — | — | — | — |
712,171,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — | — | — |
5,578,631,000
JPY
|
— | — | — | — | — | — | — | — |
5,552,681,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,516,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,162,849,000
JPY
|
— | — | — | — | — | — | — | — |
2,057,354,000
JPY
|
— | — |
2,058,707,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — |
-2,886,000
JPY
|
— | — |
-2,881,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
2,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,000
JPY
|
| Gross profit (loss) |
2,708,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,290,241,000
JPY
|
— | — | — | — | — | — | — | — |
2,061,137,000
JPY
|
— | — |
2,076,301,000
JPY
|
| Operating profit (loss) |
192,094,000
JPY
|
— |
-267,854,000
JPY
|
79,723,000
JPY
|
349,925,000
JPY
|
13,631,000
JPY
|
16,668,000
JPY
|
— |
443,280,000
JPY
|
459,948,000
JPY
|
— |
127,392,000
JPY
|
125,346,000
JPY
|
JPY
|
— |
98,956,000
JPY
|
240,046,000
JPY
|
224,303,000
JPY
|
— |
-222,453,000
JPY
|
3,782,000
JPY
|
15,743,000
JPY
|
— |
17,593,000
JPY
|
| Ordinary profit (loss) |
203,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,064,000
JPY
|
— | — | — | — | — | — | — | — |
40,730,000
JPY
|
— | — |
42,549,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — | — | — | — |
656,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,000
JPY
|
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
20,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,992,000
JPY
|
— | — | — | — | — | — | — | — |
37,534,000
JPY
|
— | — |
25,542,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
8,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
963,000
JPY
|
— | — | — | — | — | — | — | — |
107,000
JPY
|
— | — |
765,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
184,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,811,000
JPY
|
— | — | — | — | — | — | — | — |
203,329,000
JPY
|
— | — |
203,329,000
JPY
|
| Amortization of goodwill |
11,725,000
JPY
|
— |
JPY
|
1,895,000
JPY
|
4,866,000
JPY
|
4,963,000
JPY
|
JPY
|
— |
11,725,000
JPY
|
11,725,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,000
JPY
|
— | — | — | — | — | — | — | — |
541,000
JPY
|
— | — |
541,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
9,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,320,000
JPY
|
— | — | — | — | — | — | — | — |
586,000
JPY
|
— | — |
586,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,011,000
JPY
|
— | — | — | — | — | — | — | — |
45,000
JPY
|
— | — |
45,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,090,000
JPY
|
— | — |
12,090,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) before income taxes |
203,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,064,000
JPY
|
— | — | — | — | — | — | — | — |
28,640,000
JPY
|
— | — |
32,561,000
JPY
|
| Income taxes - current |
70,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,521,000
JPY
|
— | — | — | — | — | — | — | — |
26,301,000
JPY
|
— | — |
26,553,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
-5,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,251,000
JPY
|
— | — | — | — | — | — | — | — |
9,751,000
JPY
|
— | — |
9,751,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
64,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,270,000
JPY
|
— | — | — | — | — | — | — | — |
37,739,000
JPY
|
— | — |
37,992,000
JPY
|
| Profit (loss) |
138,783,000
JPY
|
127,794,000
JPY
|
— | — | — | — | — |
127,794,000
JPY
|
— | — | — |
127,794,000
JPY
|
— | — |
-9,098,000
JPY
|
— | — | — | — | — |
-9,098,000
JPY
|
— |
-9,098,000
JPY
|
-5,430,000
JPY
|