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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
20,009,080,000
JPY
|
— | — | — |
18,984,951,000
JPY
|
— | — |
18,172,154,000
JPY
|
— |
17,383,819,000
JPY
|
— | — | — |
| Cost of sales | — |
9,021,124,000
JPY
|
— | — | — |
8,418,234,000
JPY
|
— | — |
8,344,938,000
JPY
|
— |
7,867,503,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
956,453,000
JPY
|
— | — | — |
925,946,000
JPY
|
— | — |
875,342,000
JPY
|
— |
854,404,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,920,054,000
JPY
|
— | — | — |
8,533,960,000
JPY
|
— | — |
8,006,032,000
JPY
|
— |
7,773,783,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
1,681,000
JPY
|
— | — | — |
2,124,000
JPY
|
— | — |
724,000
JPY
|
— |
-463,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
21,819,000
JPY
|
— | — | — |
20,419,000
JPY
|
— | — |
21,197,000
JPY
|
— |
19,859,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
10,987,956,000
JPY
|
— | — | — |
10,566,717,000
JPY
|
— | — |
9,827,215,000
JPY
|
— |
9,516,315,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,067,902,000
JPY
|
— | — | — |
2,032,756,000
JPY
|
— | — |
1,821,182,000
JPY
|
— |
1,742,532,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,094,941,000
JPY
|
— | — | — |
2,069,088,000
JPY
|
— | — |
1,825,498,000
JPY
|
— |
1,768,415,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — |
737,750,000
JPY
|
— | — | — | — |
701,118,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
15,631,000
JPY
|
— | — | — |
9,321,000
JPY
|
— | — |
1,905,000
JPY
|
— |
6,183,000
JPY
|
— | — | — |
| Other | — |
15,630,000
JPY
|
— | — | — |
12,519,000
JPY
|
— | — |
12,499,000
JPY
|
— |
12,251,000
JPY
|
— | — | — |
| Non-operating income | — |
53,962,000
JPY
|
— | — | — |
62,789,000
JPY
|
— | — |
33,874,000
JPY
|
— |
55,133,000
JPY
|
— | — | — |
| Extraordinary income | — |
135,500,000
JPY
|
— | — | — |
135,500,000
JPY
|
— | — |
13,320,000
JPY
|
— |
13,320,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
21,938,000
JPY
|
— | — | — |
21,902,000
JPY
|
— | — |
22,226,000
JPY
|
— |
22,161,000
JPY
|
— | — | — |
| Other | — |
4,984,000
JPY
|
— | — | — |
4,554,000
JPY
|
— | — |
7,333,000
JPY
|
— |
7,089,000
JPY
|
— | — | — |
| Non-operating expenses | — |
26,922,000
JPY
|
— | — | — |
26,457,000
JPY
|
— | — |
29,559,000
JPY
|
— |
29,250,000
JPY
|
— | — | — |
| Extraordinary losses | — |
143,860,000
JPY
|
— | — | — |
143,745,000
JPY
|
— | — |
33,157,000
JPY
|
— |
32,993,000
JPY
|
— | — | — |
| Impairment losses | — |
127,342,000
JPY
|
— | — | — |
127,342,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,086,581,000
JPY
|
— | — | — |
2,060,843,000
JPY
|
— | — |
1,805,660,000
JPY
|
— |
1,748,742,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
780,013,000
JPY
|
— | — | — |
775,322,000
JPY
|
— | — |
519,206,000
JPY
|
— |
511,507,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
16,518,000
JPY
|
— | — | — |
16,403,000
JPY
|
— | — |
33,157,000
JPY
|
— |
32,993,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-56,922,000
JPY
|
— | — | — |
-53,249,000
JPY
|
— | — |
-32,919,000
JPY
|
— |
-21,742,000
JPY
|
— | — | — |
| Income taxes | — |
723,091,000
JPY
|
— | — | — |
722,073,000
JPY
|
— | — |
486,286,000
JPY
|
— |
489,764,000
JPY
|
— | — | — |
| Profit (loss) |
1,338,769,000
JPY
|
1,363,489,000
JPY
|
1,338,769,000
JPY
|
1,338,769,000
JPY
|
— |
1,338,769,000
JPY
|
— |
1,258,977,000
JPY
|
1,319,374,000
JPY
|
— |
1,258,977,000
JPY
|
1,258,977,000
JPY
|
1,258,977,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-1,956,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,365,446,000
JPY
|
— | — |
1,365,446,000
JPY
|
— |
1,365,446,000
JPY
|
— |
1,319,374,000
JPY
|
1,319,374,000
JPY
|
— | — | — |
1,319,374,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
-26,533,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,950,000
JPY
|
— | — | — | — | — | — |
-3,457,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-30,484,000
JPY
|
— | — | — | — | — | — |
-3,457,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,333,004,000
JPY
|
— | — | — | — | — | — |
1,315,916,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,337,614,000
JPY
|
— | — | — | — | — | — |
1,315,916,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-4,609,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |