Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-13,888,000
JPY
|
1,047,303,000
JPY
|
51,315,000
JPY
|
1,399,067,000
JPY
|
2,497,686,000
JPY
|
2,483,797,000
JPY
|
809,454,000
JPY
|
62,939,000
JPY
|
1,460,116,000
JPY
|
2,332,510,000
JPY
|
2,318,862,000
JPY
|
-13,648,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,806,748,000
JPY
|
— | — | — | — |
1,668,491,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
302,211,000
JPY
|
— | — | — | — |
295,573,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
7,297,000
JPY
|
— | — | — | — |
7,746,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
64,325,000
JPY
|
— | — | — | — |
60,203,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
41,196,000
JPY
|
— | — | — | — |
43,032,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — |
25,084,000
JPY
|
— | — | — | — |
25,543,000
JPY
|
— |
| Operating profit (loss) |
-73,819,000
JPY
|
190,950,000
JPY
|
6,901,000
JPY
|
250,805,000
JPY
|
448,657,000
JPY
|
374,837,000
JPY
|
144,750,000
JPY
|
12,188,000
JPY
|
272,790,000
JPY
|
429,730,000
JPY
|
354,796,000
JPY
|
-74,933,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
677,049,000
JPY
|
— | — | — | — |
650,370,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
349,415,000
JPY
|
— | — | — | — |
332,287,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
913,000
JPY
|
— | — | — | — |
589,000
JPY
|
— |
| Interest income | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
544,000
JPY
|
— | — | — | — |
582,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,278,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — | — | — | — |
14,556,000
JPY
|
— | — | — | — |
14,641,000
JPY
|
— |
| Communication expenses | — | — | — | — | — |
7,145,000
JPY
|
— | — | — | — |
8,133,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
4,202,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
26,335,000
JPY
|
— | — | — | — |
23,099,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
24,891,000
JPY
|
— | — | — | — |
23,099,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
1,444,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
350,693,000
JPY
|
— | — | — | — |
328,084,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,278,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
4,202,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
119,437,000
JPY
|
— | — | — | — |
113,618,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
231,256,000
JPY
|
— | — | — | — |
214,466,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
231,256,000
JPY
|
— | — | — | — |
214,466,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
315,000
JPY
|
— | — | — | — |
397,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
315,000
JPY
|
— | — | — | — |
397,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
231,571,000
JPY
|
— | — | — | — |
214,863,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
231,571,000
JPY
|
— | — | — | — |
214,863,000
JPY
|
— |