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 |
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 | — |
2,912,782,000
JPY
|
3,110,400,000
JPY
|
JPY
|
923,830,000
JPY
|
— |
3,110,400,000
JPY
|
121,707,000
JPY
|
75,910,000
JPY
|
— |
1,586,174,000
JPY
|
— |
1,586,174,000
JPY
|
— |
175,219,000
JPY
|
— |
1,385,268,000
JPY
|
25,686,000
JPY
|
JPY
|
867,631,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — |
319,510,000
JPY
|
— |
2,130,237,000
JPY
|
— | — | — |
843,562,000
JPY
|
— | — | — | — | — | — | — | — |
260,416,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
70,330,000
JPY
|
— |
80,410,000
JPY
|
— | — | — |
76,976,000
JPY
|
— | — | — | — | — | — | — | — |
65,266,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
98,996,000
JPY
|
— | — | — |
45,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
9,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,081,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
555,651,000
JPY
|
— |
814,981,000
JPY
|
— | — | — |
649,653,000
JPY
|
— | — | — | — | — | — | — | — |
510,066,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,322,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
604,320,000
JPY
|
— |
980,163,000
JPY
|
— | — | — |
742,611,000
JPY
|
— | — | — | — | — | — | — | — |
607,214,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Operating profit (loss) | — |
415,713,000
JPY
|
437,855,000
JPY
|
-272,673,000
JPY
|
48,668,000
JPY
|
— |
165,182,000
JPY
|
17,552,000
JPY
|
4,590,000
JPY
|
— |
92,958,000
JPY
|
— |
342,526,000
JPY
|
— |
39,365,000
JPY
|
— |
317,084,000
JPY
|
-13,922,000
JPY
|
-249,568,000
JPY
|
97,148,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
45,590,000
JPY
|
— |
154,579,000
JPY
|
— | — | — |
89,397,000
JPY
|
— | — | — | — | — | — | — | — |
93,962,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
17,000
JPY
|
— |
329,000
JPY
|
— | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — |
205,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
29,579,000
JPY
|
29,579,000
JPY
|
JPY
|
— | — |
29,579,000
JPY
|
JPY
|
JPY
|
— |
12,324,000
JPY
|
— |
12,324,000
JPY
|
— |
JPY
|
— |
12,324,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
10,957,000
JPY
|
— |
4,469,000
JPY
|
— | — | — |
7,578,000
JPY
|
— | — | — | — | — | — | — | — |
11,339,000
JPY
|
| Other | — | — | — | — |
293,000
JPY
|
— |
583,000
JPY
|
— | — | — |
1,299,000
JPY
|
— | — | — | — | — | — | — | — |
305,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
315,000
JPY
|
— |
8,126,000
JPY
|
— | — | — |
5,078,000
JPY
|
— | — | — | — | — | — | — | — |
646,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
14,034,000
JPY
|
— |
15,071,000
JPY
|
— | — | — |
11,139,000
JPY
|
— | — | — | — | — | — | — | — |
14,524,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — |
1,865,000
JPY
|
— |
1,865,000
JPY
|
— | — | — |
1,864,000
JPY
|
— | — | — | — | — | — | — | — |
1,864,000
JPY
|
| Other | — | — | — | — |
908,000
JPY
|
— |
506,000
JPY
|
— | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
45,590,000
JPY
|
— |
154,579,000
JPY
|
— | — | — |
89,397,000
JPY
|
— | — | — | — | — | — | — | — |
83,962,000
JPY
|
| Income taxes - current | — | — | — | — |
20,918,000
JPY
|
— |
22,227,000
JPY
|
— | — | — |
39,269,000
JPY
|
— | — | — | — | — | — | — | — |
38,375,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
2,631,000
JPY
|
— |
-7,403,000
JPY
|
— | — | — |
-8,168,000
JPY
|
— | — | — | — | — | — | — | — |
129,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
23,549,000
JPY
|
— |
14,823,000
JPY
|
— | — | — |
31,101,000
JPY
|
— | — | — | — | — | — | — | — |
38,505,000
JPY
|
| Profit (loss) |
22,041,000
JPY
|
— | — | — |
22,041,000
JPY
|
22,041,000
JPY
|
139,755,000
JPY
|
— | — |
22,041,000
JPY
|
58,296,000
JPY
|
45,457,000
JPY
|
— |
45,457,000
JPY
|
— |
45,457,000
JPY
|
— | — | — |
45,457,000
JPY
|