Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual 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
|
— | — |
| Ordinary profit (loss) | — |
2,094,941,000
JPY
|
— | — |
2,069,088,000
JPY
|
— |
1,825,498,000
JPY
|
1,768,415,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,987,956,000
JPY
|
— | — |
10,566,717,000
JPY
|
— |
9,827,215,000
JPY
|
9,516,315,000
JPY
|
— | — |
| Extraordinary income | — |
135,500,000
JPY
|
— | — |
135,500,000
JPY
|
— |
13,320,000
JPY
|
13,320,000
JPY
|
— | — |
| 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
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
737,750,000
JPY
|
— | — |
701,118,000
JPY
|
— | — |
| Depreciation | — |
956,453,000
JPY
|
— | — |
925,946,000
JPY
|
— |
875,342,000
JPY
|
854,404,000
JPY
|
— | — |
| Extraordinary losses | — |
143,860,000
JPY
|
— | — |
143,745,000
JPY
|
— |
33,157,000
JPY
|
32,993,000
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
|
— | — |
| Operating profit (loss) | — |
2,067,902,000
JPY
|
— | — |
2,032,756,000
JPY
|
— |
1,821,182,000
JPY
|
1,742,532,000
JPY
|
— | — |
| Income taxes - current | — |
780,013,000
JPY
|
— | — |
775,322,000
JPY
|
— |
519,206,000
JPY
|
511,507,000
JPY
|
— | — |
| Non-operating income | — |
53,962,000
JPY
|
— | — |
62,789,000
JPY
|
— |
33,874,000
JPY
|
55,133,000
JPY
|
— | — |
| Income taxes - deferred | — |
-56,922,000
JPY
|
— | — |
-53,249,000
JPY
|
— |
-32,919,000
JPY
|
-21,742,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
15,631,000
JPY
|
— | — |
9,321,000
JPY
|
— |
1,905,000
JPY
|
6,183,000
JPY
|
— | — |
| Income taxes | — |
723,091,000
JPY
|
— | — |
722,073,000
JPY
|
— |
486,286,000
JPY
|
489,764,000
JPY
|
— | — |
| Non-operating expenses | — |
26,922,000
JPY
|
— | — |
26,457,000
JPY
|
— |
29,559,000
JPY
|
29,250,000
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
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,938,000
JPY
|
— | — |
21,902,000
JPY
|
— |
22,226,000
JPY
|
22,161,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
127,342,000
JPY
|
— | — |
127,342,000
JPY
|
— |
JPY
|
JPY
|
— | — |