Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,197,334,000
JPY
|
— |
1,278,909,000
JPY
|
4,214,507,000
JPY
|
— |
-17,173,000
JPY
|
2,836,235,000
JPY
|
99,362,000
JPY
|
3,853,125,000
JPY
|
102,971,000
JPY
|
3,940,127,000
JPY
|
2,893,724,000
JPY
|
957,079,000
JPY
|
-13,648,000
JPY
|
3,634,246,000
JPY
|
— | — |
3,953,775,000
JPY
|
| Cost of sales |
2,966,706,000
JPY
|
— | — | — | — | — | — | — |
2,766,040,000
JPY
|
— |
2,825,411,000
JPY
|
— | — | — |
2,655,746,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,230,628,000
JPY
|
— | — | — | — | — | — | — |
1,087,084,000
JPY
|
— |
1,114,715,000
JPY
|
— | — | — |
978,499,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
612,278,000
JPY
|
— | — | — | — | — | — | — |
522,044,000
JPY
|
— |
594,177,000
JPY
|
— | — | — |
510,677,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
83,016,000
JPY
|
— | — | — | — | — | — | — |
71,766,000
JPY
|
— |
83,604,000
JPY
|
— | — | — |
72,654,000
JPY
|
— | — | — |
| Bonuses |
10,255,000
JPY
|
— | — | — | — | — | — | — |
7,735,000
JPY
|
— |
9,027,000
JPY
|
— | — | — |
7,025,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
6,476,000
JPY
|
— | — | — | — | — |
5,409,000
JPY
|
— | — | — |
| Communication expenses |
13,818,000
JPY
|
— | — | — | — | — | — | — |
11,769,000
JPY
|
— |
15,760,000
JPY
|
— | — | — |
13,597,000
JPY
|
— | — | — |
| Taxes and dues |
124,982,000
JPY
|
— | — | — | — | — | — | — |
124,625,000
JPY
|
— |
121,721,000
JPY
|
— | — | — |
121,331,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
15,173,000
JPY
|
— | — | — | — | — |
15,935,000
JPY
|
— | — | — |
| Operating profit (loss) |
618,349,000
JPY
|
— |
270,161,000
JPY
|
772,326,000
JPY
|
— |
-153,976,000
JPY
|
493,254,000
JPY
|
8,910,000
JPY
|
565,040,000
JPY
|
8,060,000
JPY
|
520,537,000
JPY
|
517,283,000
JPY
|
140,965,000
JPY
|
-145,771,000
JPY
|
467,821,000
JPY
|
— | — |
666,308,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
35,000
JPY
|
— | — | — | — | — | — | — |
34,000
JPY
|
— |
21,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — |
| Dividend income |
639,000
JPY
|
— | — | — | — | — | — | — |
30,639,000
JPY
|
— |
636,000
JPY
|
— | — | — |
30,707,000
JPY
|
— | — | — |
| Non-operating income |
1,888,000
JPY
|
— | — | — | — | — | — | — |
31,889,000
JPY
|
— |
1,917,000
JPY
|
— | — | — |
31,881,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
52,818,000
JPY
|
— | — | — | — | — | — | — |
52,818,000
JPY
|
— |
47,706,000
JPY
|
— | — | — |
47,706,000
JPY
|
— | — | — |
| Non-operating expenses |
54,803,000
JPY
|
— | — | — | — | — | — | — |
54,746,000
JPY
|
— |
47,859,000
JPY
|
— | — | — |
47,859,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
565,434,000
JPY
|
— | — | — | — | — | — | — |
542,183,000
JPY
|
— |
474,595,000
JPY
|
— | — | — |
451,844,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,776,000
JPY
|
— | — | — | — | — | — | — |
1,659,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income |
1,776,000
JPY
|
— | — | — | — | — | — | — |
1,659,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| 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
|
— |
470,393,000
JPY
|
— | — | — |
447,641,000
JPY
|
— | — | — |
| Income taxes - current |
180,556,000
JPY
|
— | — | — | — | — | — | — |
163,427,000
JPY
|
— |
159,966,000
JPY
|
— | — | — |
141,834,000
JPY
|
— | — | — |
| Income taxes - deferred |
8,470,000
JPY
|
— | — | — | — | — | — | — |
8,455,000
JPY
|
— |
-1,374,000
JPY
|
— | — | — |
-487,000
JPY
|
— | — | — |
| Income taxes |
189,026,000
JPY
|
— | — | — | — | — | — | — |
171,883,000
JPY
|
— |
158,592,000
JPY
|
— | — | — |
141,346,000
JPY
|
— | — | — |
| Profit (loss) |
378,184,000
JPY
|
371,959,000
JPY
|
— | — |
371,959,000
JPY
|
— | — | — |
371,959,000
JPY
|
— |
311,801,000
JPY
|
— | — | — |
306,295,000
JPY
|
306,295,000
JPY
|
306,295,000
JPY
|
— |