Consolidated Statement Of Income
| Concept |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2017-02-01 to 2018-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
2016-02-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
8,293,341,000
JPY
|
— | — | — | — | — |
8,022,013,000
JPY
|
| Cost of sales | — |
2,837,473,000
JPY
|
— | — | — | — | — |
2,622,896,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Rent expenses on land and buildings | — |
241,978,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
| Taxes and dues | — |
333,521,000
JPY
|
— | — | — | — | — |
306,116,000
JPY
|
| Depreciation | — |
151,265,000
JPY
|
— | — | — | — | — |
154,463,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,289,011,000
JPY
|
— | — | — | — | — |
4,230,286,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — |
5,455,868,000
JPY
|
— | — | — | — | — |
5,399,116,000
JPY
|
| Operating profit (loss) | — |
1,166,856,000
JPY
|
— | — | — | — | — |
1,168,829,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
1,212,170,000
JPY
|
— | — | — | — | — |
1,263,094,000
JPY
|
| General and administrative expenses | ||||||||
| Net sales | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
36,000
JPY
|
— | — | — | — | — |
377,000
JPY
|
| Other | — |
2,679,000
JPY
|
— | — | — | — | — |
506,000
JPY
|
| Non-operating income | — |
86,396,000
JPY
|
— | — | — | — | — |
108,605,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — |
256,846,000
JPY
|
— | — | — | — | — |
254,961,000
JPY
|
| Amortization of goodwill | — |
261,900,000
JPY
|
— | — | — | — | — |
261,900,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
5,269,000
JPY
|
— | — | — | — | — |
7,606,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — |
235,000
JPY
|
| Non-operating expenses | — |
41,082,000
JPY
|
— | — | — | — | — |
14,341,000
JPY
|
| Share issuance costs | — |
9,537,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
1,212,170,000
JPY
|
— | — | — | — | — |
1,263,094,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — |
580,396,000
JPY
|
— | — | — | — | — |
674,480,000
JPY
|
| Income taxes - deferred | — |
-113,066,000
JPY
|
— | — | — | — | — |
-43,909,000
JPY
|
| Income taxes | — |
467,330,000
JPY
|
— | — | — | — | — |
630,571,000
JPY
|
| Profit (loss) |
744,840,000
JPY
|
744,840,000
JPY
|
744,840,000
JPY
|
744,840,000
JPY
|
632,522,000
JPY
|
632,522,000
JPY
|
632,522,000
JPY
|
632,522,000
JPY
|