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 | ||||||||
| Net sales | — | — | — |
17,572,586,000
JPY
|
— |
14,617,413,000
JPY
|
— | — |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
31,648,000
JPY
|
— |
44,241,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Taxes and dues | — | — | — |
180,329,000
JPY
|
— |
134,098,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — | — | — |
191,317,000
JPY
|
— |
210,153,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — |
4,725,727,000
JPY
|
— |
3,869,976,000
JPY
|
— | — |
| Total | — | — | — |
4,917,044,000
JPY
|
— |
4,080,130,000
JPY
|
— | — |
| Cost of sales | — | — | — |
12,394,598,000
JPY
|
— |
10,769,608,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — |
297,832,000
JPY
|
— |
191,317,000
JPY
|
— | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
1,574,010,000
JPY
|
— |
1,241,953,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,657,788,000
JPY
|
— |
2,654,386,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,177,987,000
JPY
|
— |
3,847,805,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
291,000
JPY
|
— |
283,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
3,603,976,000
JPY
|
— |
2,605,852,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Non-operating income | — | — | — |
53,817,000
JPY
|
— |
48,534,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
27,459,000
JPY
|
— |
27,420,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest on securities | — | — | — |
1,997,000
JPY
|
— |
693,000
JPY
|
— | — |
| Other | — | — | — |
5,262,000
JPY
|
— |
3,721,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | — | — | — |
5,000
JPY
|
— |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Miscellaneous losses | — | — | — |
5,000
JPY
|
— |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,657,788,000
JPY
|
— |
2,654,386,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,338,681,000
JPY
|
— |
599,901,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Employee salaries | — | — | — |
573,405,000
JPY
|
— |
458,537,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-212,043,000
JPY
|
— |
169,055,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,126,638,000
JPY
|
— |
768,957,000
JPY
|
— | — |
| Profit (loss) |
2,531,150,000
JPY
|
2,531,150,000
JPY
|
2,531,150,000
JPY
|
2,531,150,000
JPY
|
1,885,428,000
JPY
|
1,885,428,000
JPY
|
1,885,428,000
JPY
|
1,885,428,000
JPY
|