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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,197,334,000
JPY
|
— |
-17,173,000
JPY
|
— |
1,278,909,000
JPY
|
4,214,507,000
JPY
|
2,836,235,000
JPY
|
99,362,000
JPY
|
— |
3,853,125,000
JPY
|
— | — |
3,953,775,000
JPY
|
-13,648,000
JPY
|
— |
3,634,246,000
JPY
|
102,971,000
JPY
|
957,079,000
JPY
|
2,893,724,000
JPY
|
— |
3,940,127,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,346,000
JPY
|
— | — | — | — |
1,341,000
JPY
|
— |
| Cost of sales |
2,966,706,000
JPY
|
— | — | — | — | — | — | — | — |
2,766,040,000
JPY
|
— | — | — | — | — |
2,655,746,000
JPY
|
— | — | — | — |
2,825,411,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
612,278,000
JPY
|
— | — | — | — | — | — | — | — |
522,044,000
JPY
|
— | — | — | — | — |
510,677,000
JPY
|
— | — | — | — |
594,177,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
15,173,000
JPY
|
— | — | — | — | — |
15,935,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
124,982,000
JPY
|
— | — | — | — | — | — | — | — |
124,625,000
JPY
|
— | — | — | — | — |
121,331,000
JPY
|
— | — | — | — |
121,721,000
JPY
|
— |
| Other |
93,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,766,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
83,016,000
JPY
|
— | — | — | — | — | — | — | — |
71,766,000
JPY
|
— | — | — | — | — |
72,654,000
JPY
|
— | — | — | — |
83,604,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
6,476,000
JPY
|
— | — | — | — | — |
5,409,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
50,097,000
JPY
|
— | — | — | — | — | — | — | — |
42,200,000
JPY
|
— | — | — | — | — |
42,927,000
JPY
|
— | — | — | — |
50,655,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
1,230,628,000
JPY
|
— | — | — | — | — | — | — | — |
1,087,084,000
JPY
|
— | — | — | — | — |
978,499,000
JPY
|
— | — | — | — |
1,114,715,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
618,349,000
JPY
|
— |
-153,976,000
JPY
|
— |
270,161,000
JPY
|
772,326,000
JPY
|
493,254,000
JPY
|
8,910,000
JPY
|
— |
565,040,000
JPY
|
— | — |
666,308,000
JPY
|
-145,771,000
JPY
|
— |
467,821,000
JPY
|
8,060,000
JPY
|
140,965,000
JPY
|
517,283,000
JPY
|
— |
520,537,000
JPY
|
— |
| Ordinary profit (loss) |
565,434,000
JPY
|
— | — | — | — | — | — | — | — |
542,183,000
JPY
|
— | — | — | — | — |
451,844,000
JPY
|
— | — | — | — |
474,595,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income |
1,888,000
JPY
|
— | — | — | — | — | — | — | — |
31,889,000
JPY
|
— | — | — | — | — |
31,881,000
JPY
|
— | — | — | — |
1,917,000
JPY
|
— |
| Dividend income |
639,000
JPY
|
— | — | — | — | — | — | — | — |
30,639,000
JPY
|
— | — | — | — | — |
30,707,000
JPY
|
— | — | — | — |
636,000
JPY
|
— |
| Interest income |
35,000
JPY
|
— | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — | — | — |
20,000
JPY
|
— | — | — | — |
21,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other |
690,000
JPY
|
— | — | — | — | — | — | — | — |
1,215,000
JPY
|
— | — | — | — | — |
1,154,000
JPY
|
— | — | — | — |
680,000
JPY
|
— |
| Extraordinary income |
1,776,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Legal welfare expenses |
30,478,000
JPY
|
— | — | — | — | — | — | — | — |
23,070,000
JPY
|
— | — | — | — | — |
22,969,000
JPY
|
— | — | — | — |
29,730,000
JPY
|
— |
| Bonuses |
10,255,000
JPY
|
— | — | — | — | — | — | — | — |
7,735,000
JPY
|
— | — | — | — | — |
7,025,000
JPY
|
— | — | — | — |
9,027,000
JPY
|
— |
| Communication expenses |
13,818,000
JPY
|
— | — | — | — | — | — | — | — |
11,769,000
JPY
|
— | — | — | — | — |
13,597,000
JPY
|
— | — | — | — |
15,760,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
52,818,000
JPY
|
— | — | — | — | — | — | — | — |
52,818,000
JPY
|
— | — | — | — | — |
47,706,000
JPY
|
— | — | — | — |
47,706,000
JPY
|
— |
| Other |
1,984,000
JPY
|
— | — | — | — | — | — | — | — |
1,928,000
JPY
|
— | — | — | — | — |
152,000
JPY
|
— | — | — | — |
152,000
JPY
|
— |
| Non-operating expenses |
54,803,000
JPY
|
— | — | — | — | — | — | — | — |
54,746,000
JPY
|
— | — | — | — | — |
47,859,000
JPY
|
— | — | — | — |
47,859,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,202,000
JPY
|
— | — | — | — |
4,202,000
JPY
|
— |
| Profit (loss) before income taxes |
567,210,000
JPY
|
— | — | — | — | — | — | — | — |
543,843,000
JPY
|
— | — | — | — | — |
447,641,000
JPY
|
— | — | — | — |
470,393,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
180,556,000
JPY
|
— | — | — | — | — | — | — | — |
163,427,000
JPY
|
— | — | — | — | — |
141,834,000
JPY
|
— | — | — | — |
159,966,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,776,000
JPY
|
— | — | — | — | — | — | — | — |
1,659,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred |
8,470,000
JPY
|
— | — | — | — | — | — | — | — |
8,455,000
JPY
|
— | — | — | — | — |
-487,000
JPY
|
— | — | — | — |
-1,374,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,202,000
JPY
|
— | — | — | — |
4,202,000
JPY
|
— |
| Income taxes |
189,026,000
JPY
|
— | — | — | — | — | — | — | — |
171,883,000
JPY
|
— | — | — | — | — |
141,346,000
JPY
|
— | — | — | — |
158,592,000
JPY
|
— |
| Profit (loss) |
378,184,000
JPY
|
371,959,000
JPY
|
— |
371,959,000
JPY
|
— | — | — | — | — |
371,959,000
JPY
|
— |
306,295,000
JPY
|
— | — | — |
306,295,000
JPY
|
— | — | — |
306,295,000
JPY
|
311,801,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
378,184,000
JPY
|
— | — | — | — | — | — | — |
378,184,000
JPY
|
— |
378,184,000
JPY
|
— | — | — |
311,801,000
JPY
|
— | — | — | — | — |
311,801,000
JPY
|
311,801,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000
JPY
|
— |
| Other comprehensive income |
-201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000
JPY
|
— |
| Comprehensive income |
377,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,697,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
377,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,697,000
JPY
|
— |