Statement Of Income
| Concept |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2018-05-01 to 2018-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,726,091,000
JPY
|
7,460,837,000
JPY
|
8,729,809,000
JPY
|
1,265,254,000
JPY
|
3,717,000
JPY
|
4,718,000
JPY
|
8,849,818,000
JPY
|
8,845,100,000
JPY
|
7,546,772,000
JPY
|
1,298,327,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
141,101,000
JPY
|
— | — | — |
125,014,000
JPY
|
— | — | — |
| Depreciation | — | — |
35,352,000
JPY
|
— | — | — |
37,639,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,899,550,000
JPY
|
— | — | — |
7,044,581,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,613,425,000
JPY
|
— | — | — |
1,411,286,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
83,133,000
JPY
|
— | — | — |
-1,459,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
21,990,000
JPY
|
— | — | — |
17,018,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
217,055,000
JPY
|
221,457,000
JPY
|
216,833,000
JPY
|
-4,402,000
JPY
|
-222,000
JPY
|
-779,000
JPY
|
393,950,000
JPY
|
394,730,000
JPY
|
362,832,000
JPY
|
31,897,000
JPY
|
| Ordinary profit (loss) | — | — |
287,668,000
JPY
|
— | — | — |
440,127,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,830,258,000
JPY
|
— | — | — |
1,805,237,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
10,111,000
JPY
|
— | — | — |
14,037,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
150,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
148,492,000
JPY
|
— | — | — |
121,963,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,167,000
JPY
|
— | — | — |
5,290,000
JPY
|
— | — | — |
| Other | — | — |
36,831,000
JPY
|
— | — | — |
51,946,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
40,050,000
JPY
|
— | — | — |
47,860,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
110,596,000
JPY
|
— | — | — |
106,490,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
77,657,000
JPY
|
— | — | — |
75,786,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,407,000
JPY
|
— | — | — |
19,796,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
3,437,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
150,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
287,668,000
JPY
|
— | — | — |
436,841,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
148,131,000
JPY
|
— | — | — |
94,115,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
420,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-18,609,000
JPY
|
— | — | — |
15,654,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
129,521,000
JPY
|
— | — | — |
109,770,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
158,146,000
JPY
|
— | — | — |
327,071,000
JPY
|
— | — | — |