Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,642,677,000
JPY
|
JPY
|
1,249,858,000
JPY
|
18,892,536,000
JPY
|
18,892,536,000
JPY
|
19,005,360,000
JPY
|
19,005,360,000
JPY
|
JPY
|
17,735,459,000
JPY
|
1,269,901,000
JPY
|
| Cost of sales | — | — | — | — |
9,616,358,000
JPY
|
9,652,977,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,750,380,000
JPY
|
8,614,483,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
9,276,177,000
JPY
|
9,352,383,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
565,870,000
JPY
|
807,143,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,417,700,000
JPY
|
-891,913,000
JPY
|
10,000
JPY
|
1,417,711,000
JPY
|
525,797,000
JPY
|
737,899,000
JPY
|
1,594,049,000
JPY
|
-856,150,000
JPY
|
1,605,563,000
JPY
|
-11,513,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
40,275,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
26,781,000
JPY
|
29,993,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
621,000
JPY
|
443,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
26,560,000
JPY
|
28,975,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
68,364,000
JPY
|
96,783,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
15,570,000
JPY
|
17,001,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
20,503,000
JPY
|
20,503,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
7,788,000
JPY
|
7,036,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
28,291,000
JPY
|
27,539,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
550,299,000
JPY
|
830,416,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
248,470,000
JPY
|
371,274,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
40,275,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-16,120,000
JPY
|
-53,556,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
232,350,000
JPY
|
317,718,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
317,949,000
JPY
|
512,698,000
JPY
|
— | — | — | — |