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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
7,452,902,000
JPY
|
— | — | — |
12,852,900,000
JPY
|
11,534,000
JPY
|
— | — |
JPY
|
— |
8,911,446,000
JPY
|
— | — |
12,841,366,000
JPY
|
12,852,900,000
JPY
|
— |
5,388,463,000
JPY
|
— | — | — |
9,406,534,000
JPY
|
— | — |
2,491,387,000
JPY
|
— |
6,901,340,000
JPY
|
— | — | — |
9,406,534,000
JPY
|
— | — | — |
9,392,727,000
JPY
|
— | — |
13,806,000
JPY
|
— | — |
JPY
|
— |
5,995,623,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
84,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,439,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
109,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,680,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
66,480,000
JPY
|
— | — | — |
78,929,000
JPY
|
— | — | — | — | — |
70,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,051,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
6,068,208,000
JPY
|
— | — | — |
9,355,855,000
JPY
|
— | — | — | — | — |
6,872,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,198,573,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,949,000
JPY
|
— | — | — |
2,225,566,000
JPY
|
— | — | — | — | — |
1,940,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,548,067,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — |
-16,835,000
JPY
|
— | — | — |
-18,135,000
JPY
|
— | — | — | — | — |
-231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,802,000
JPY
|
— | — | — | — | — |
939,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,213,000
JPY
|
— | — | — | — | — |
196,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
382,296,000
JPY
|
— | — | — |
1,271,479,000
JPY
|
241,000
JPY
|
— | — |
JPY
|
— |
1,064,288,000
JPY
|
— | — |
1,271,237,000
JPY
|
1,271,479,000
JPY
|
— |
888,941,000
JPY
|
— | — | — |
593,642,000
JPY
|
— | — |
-60,891,000
JPY
|
— |
654,396,000
JPY
|
— | — | — |
593,642,000
JPY
|
— | — | — |
593,504,000
JPY
|
— | — |
138,000
JPY
|
— | — |
JPY
|
— |
248,983,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
1,129,338,000
JPY
|
— | — | — |
1,279,684,000
JPY
|
— | — | — | — | — |
416,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,535,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
2,843,238,000
JPY
|
— | — | — |
3,497,045,000
JPY
|
— | — | — | — | — |
2,534,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,797,050,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,060,000
JPY
|
— | — | — | — | — |
3,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
47,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,131,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
68,217,000
JPY
|
— | — | — |
66,669,000
JPY
|
— | — | — | — | — |
57,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,230,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
22,594,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
22,594,000
JPY
|
22,594,000
JPY
|
— |
22,594,000
JPY
|
— | — | — |
7,531,000
JPY
|
— | — |
7,531,000
JPY
|
— |
JPY
|
— | — | — |
7,531,000
JPY
|
— | — | — |
7,531,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
172,068,000
JPY
|
— | — | — |
141,573,000
JPY
|
— | — | — | — | — |
46,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,646,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,000
JPY
|
— | — | — | — | — |
5,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
9,296,000
JPY
|
— | — | — |
16,353,000
JPY
|
— | — | — | — | — |
8,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,056,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
44,565,000
JPY
|
— | — | — |
52,696,000
JPY
|
— | — | — | — | — |
74,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,894,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
54,632,000
JPY
|
— | — | — |
63,620,000
JPY
|
— | — | — | — | — |
81,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,306,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
14,871,000
JPY
|
— | — | — |
21,676,000
JPY
|
— | — | — | — | — |
29,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,945,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
3,383,000
JPY
|
3,383,000
JPY
|
— |
JPY
|
3,383,000
JPY
|
— |
JPY
|
— | — | — |
16,639,000
JPY
|
— |
11,541,000
JPY
|
JPY
|
— |
5,097,000
JPY
|
— | — | — | — | — | — | — |
5,097,000
JPY
|
— | — |
JPY
|
— | — | — | — |
11,541,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
107,018,000
JPY
|
— | — | — |
133,368,000
JPY
|
— | — | — | — | — |
223,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,094,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
3,526,000
JPY
|
— | — | — |
9,548,000
JPY
|
— | — | — | — | — |
3,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000
JPY
|
— | — | — |
3,815,000
JPY
|
— | — | — | — | — |
920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
42,213,000
JPY
|
— | — | — |
42,213,000
JPY
|
— | — | — | — | — |
73,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,894,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,032,000
JPY
|
— | — | — |
1,310,704,000
JPY
|
— | — | — | — | — |
461,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,484,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,198,000
JPY
|
— | — | — | — | — |
9,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,743,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
11,488,000
JPY
|
— | — | — |
15,094,000
JPY
|
— | — | — | — | — |
2,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
40,446,000
JPY
|
— | — | — |
98,748,000
JPY
|
— | — | — | — | — |
150,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,205,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-31,046,000
JPY
|
— | — | — |
-9,222,000
JPY
|
— | — | — | — | — |
-177,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-172,164,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
9,399,000
JPY
|
— | — | — |
89,525,000
JPY
|
— | — | — | — | — |
-27,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,958,000
JPY
|
| Profit (loss) |
1,149,632,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
1,149,632,000
JPY
|
— |
1,149,632,000
JPY
|
— |
1,221,179,000
JPY
|
JPY
|
— |
JPY
|
1,149,632,000
JPY
|
JPY
|
488,891,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
364,443,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
364,443,000
JPY
|
JPY
|
— |
JPY
|
364,443,000
JPY
|
— |
JPY
|
364,443,000
JPY
|