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 |
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 |
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 |
1,711,281,000
JPY
|
— | — |
JPY
|
29,600,498,000
JPY
|
— |
27,889,217,000
JPY
|
29,600,498,000
JPY
|
— | — |
JPY
|
— |
29,167,273,000
JPY
|
27,477,513,000
JPY
|
29,167,273,000
JPY
|
1,689,759,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
149,565,000
JPY
|
— | — | — | — | — | — | — |
155,895,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
737,818,000
JPY
|
— | — | — | — | — | — | — |
761,315,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
174,951,000
JPY
|
— | — | — | — | — | — | — |
113,997,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
223,636,000
JPY
|
— | — | — | — | — | — | — |
229,227,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,111,645,000
JPY
|
— | — | — | — | — | — | — |
12,037,066,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — |
15,083,085,000
JPY
|
— | — | — | — | — | — | — |
15,120,054,000
JPY
|
— | — | — |
| Operating profit (loss) |
-18,580,000
JPY
|
— | — |
-1,150,508,000
JPY
|
2,405,768,000
JPY
|
— |
3,574,857,000
JPY
|
3,556,277,000
JPY
|
— | — |
-1,177,052,000
JPY
|
— |
2,010,152,000
JPY
|
3,250,713,000
JPY
|
3,187,205,000
JPY
|
-63,508,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,472,598,000
JPY
|
— | — | — | — | — | — | — |
2,067,489,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — | — | — |
399,093,000
JPY
|
— | — | — | — | — | — | — |
402,936,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,517,413,000
JPY
|
— | — | — | — | — | — | — |
14,047,219,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
78,272,000
JPY
|
— | — | — | — | — | — | — |
6,693,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
770,619,000
JPY
|
— | — | — | — | — | — | — |
753,965,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — |
943,880,000
JPY
|
— | — | — | — | — | — | — |
862,822,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — |
204,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
38,124,000
JPY
|
— | — | — | — | — | — | — |
35,156,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — |
573,000
JPY
|
— | — | — | — | — | — | — |
2,032,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
103,731,000
JPY
|
— | — | — | — | — | — | — |
106,091,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
29,239,000
JPY
|
— | — | — | — | — | — | — |
24,853,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
36,901,000
JPY
|
— | — | — | — | — | — | — |
48,754,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
27,832,000
JPY
|
— | — | — | — | — | — | — |
31,498,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
34,293,000
JPY
|
— | — | — | — | — | — | — |
90,544,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
16,266,000
JPY
|
— | — | — | — | — | — | — |
62,002,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,516,578,000
JPY
|
— | — | — | — | — | — | — |
1,983,637,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
78,272,000
JPY
|
— | — | — | — | — | — | — |
6,686,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
801,322,000
JPY
|
— | — | — | — | — | — | — |
738,077,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
58,783,000
JPY
|
— | — | — | — | — | — | — |
18,847,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
860,105,000
JPY
|
— | — | — | — | — | — | — |
756,924,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,656,472,000
JPY
|
1,656,472,000
JPY
|
— |
1,656,472,000
JPY
|
1,656,472,000
JPY
|
— | — |
1,226,713,000
JPY
|
1,226,713,000
JPY
|
— |
1,226,713,000
JPY
|
1,226,713,000
JPY
|
— | — | — |