Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,417,927,000
JPY
|
8,851,657,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,635,267,000
JPY
|
6,478,620,000
JPY
|
| Depreciation |
283,337,000
JPY
|
295,749,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
581,719,000
JPY
|
579,293,000
JPY
|
| Cost of sales |
2,456,743,000
JPY
|
2,287,108,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
325,917,000
JPY
|
85,929,000
JPY
|
| Gross profit (loss) |
6,961,184,000
JPY
|
6,564,549,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
343,249,000
JPY
|
90,174,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
3,866,000
JPY
|
140,000
JPY
|
| Non-operating income | ||
| Interest income |
3,067,000
JPY
|
3,353,000
JPY
|
| Other |
5,427,000
JPY
|
2,116,000
JPY
|
| Non-operating income |
48,583,000
JPY
|
40,256,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
31,250,000
JPY
|
36,011,000
JPY
|
| Interest expenses |
22,430,000
JPY
|
26,311,000
JPY
|
| Bond issuance costs |
4,226,000
JPY
|
5,805,000
JPY
|
| Non-operating expenses | ||
| Other |
4,592,000
JPY
|
3,893,000
JPY
|
| Extraordinary losses |
128,564,000
JPY
|
75,842,000
JPY
|
| Impairment losses |
116,541,000
JPY
|
42,540,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
218,551,000
JPY
|
14,472,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
140,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,022,000
JPY
|
3,447,000
JPY
|
| Income taxes |
98,126,000
JPY
|
24,686,000
JPY
|
| Profit (loss) |
120,425,000
JPY
|
-10,214,000
JPY
|