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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
7,387,410,000
JPY
|
— |
6,848,390,000
JPY
|
— | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
25,782,000
JPY
|
— |
17,438,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,793,000
JPY
|
— |
1,832,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of products manufactured | — | — | — |
5,063,896,000
JPY
|
— |
4,692,115,000
JPY
|
— | — |
| Cost of sales | — | — | — |
5,220,305,000
JPY
|
— |
4,808,129,000
JPY
|
— | — |
| Beginning finished goods inventory | — | — | — |
2,921,000
JPY
|
— |
3,515,000
JPY
|
— | — |
| Total | — | — | — |
5,066,818,000
JPY
|
— |
4,695,630,000
JPY
|
— | — |
| Ending finished goods inventory | — | — | — |
6,023,000
JPY
|
— |
2,921,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,389,127,000
JPY
|
— |
1,390,593,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
15,959,000
JPY
|
— |
22,575,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
772,358,000
JPY
|
— |
657,429,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,167,104,000
JPY
|
— |
2,040,261,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
777,977,000
JPY
|
— |
649,667,000
JPY
|
— | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
13,000
JPY
|
— |
15,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
60,552,000
JPY
|
— |
527,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
4,895,000
JPY
|
— |
6,498,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
10,123,000
JPY
|
— |
21,478,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,125,000
JPY
|
— |
4,302,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
35,304,000
JPY
|
— |
202,918,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,457,000
JPY
|
— |
15,044,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
15,742,000
JPY
|
— |
13,717,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — |
10,232,000
JPY
|
— |
1,608,000
JPY
|
— | — |
| Other | — | — | — |
614,000
JPY
|
— |
976,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
830,453,000
JPY
|
— |
642,911,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
60,552,000
JPY
|
— |
527,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— |
10,392,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
2,457,000
JPY
|
— |
4,652,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
360,554,000
JPY
|
— |
241,170,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-32,490,000
JPY
|
— |
-7,119,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
328,063,000
JPY
|
— |
234,051,000
JPY
|
— | — |
| Profit (loss) |
502,389,000
JPY
|
502,389,000
JPY
|
502,389,000
JPY
|
502,389,000
JPY
|
408,860,000
JPY
|
408,860,000
JPY
|
408,860,000
JPY
|
408,860,000
JPY
|