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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
3,899,612,000
JPY
|
— | — | — | — | — |
3,769,932,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales of goods | — |
192,283,000
JPY
|
— | — | — | — | — |
16,082,000
JPY
|
| Net sales of finished goods | — |
3,707,328,000
JPY
|
— | — | — | — | — |
3,753,850,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
61,740,000
JPY
|
— | — | — | — | — |
66,090,000
JPY
|
| Taxes and dues | — |
44,227,000
JPY
|
— | — | — | — | — |
26,565,000
JPY
|
| Depreciation | — |
57,289,000
JPY
|
— | — | — | — | — |
27,294,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
JPY
|
— | — | — | — | — |
JPY
|
| Cost of products manufactured | — |
2,396,201,000
JPY
|
— | — | — | — | — |
2,378,257,000
JPY
|
| Cost of purchased goods | — |
152,676,000
JPY
|
— | — | — | — | — |
10,912,000
JPY
|
| Cost of sales | — |
2,581,326,000
JPY
|
— | — | — | — | — |
2,347,908,000
JPY
|
| Ending merchandise inventory | — |
JPY
|
— | — | — | — | — |
JPY
|
| Beginning finished goods inventory | — |
165,915,000
JPY
|
— | — | — | — | — |
138,466,000
JPY
|
| Total | — |
2,714,792,000
JPY
|
— | — | — | — | — |
2,527,636,000
JPY
|
| Ending finished goods inventory | — |
130,725,000
JPY
|
— | — | — | — | — |
165,915,000
JPY
|
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Selling, general and administrative expenses | — |
1,027,545,000
JPY
|
— | — | — | — | — |
977,336,000
JPY
|
| Other | — |
154,795,000
JPY
|
— | — | — | — | — |
136,292,000
JPY
|
| Operating expenses | ||||||||
| Research and development expenses | — |
144,823,000
JPY
|
— | — | — | — | — |
133,526,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
290,740,000
JPY
|
— | — | — | — | — |
444,687,000
JPY
|
| Gross profit (loss) | — |
1,318,285,000
JPY
|
— | — | — | — | — |
1,422,024,000
JPY
|
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
311,874,000
JPY
|
— | — | — | — | — |
467,440,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
2,013,000
JPY
|
— | — | — | — | — |
3,872,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
25,116,000
JPY
|
— | — | — | — | — |
25,584,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
11,134,000
JPY
|
— | — | — | — | — |
9,747,000
JPY
|
| Other | — |
3,098,000
JPY
|
— | — | — | — | — |
2,641,000
JPY
|
| Interest on securities | — |
628,000
JPY
|
— | — | — | — | — |
1,009,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,214,000
JPY
|
— | — | — | — | — |
1,930,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
40,019,000
JPY
|
— | — | — | — | — |
34,911,000
JPY
|
| Legal welfare expenses | — |
65,519,000
JPY
|
— | — | — | — | — |
61,111,000
JPY
|
| Salaries | — |
314,132,000
JPY
|
— | — | — | — | — |
317,085,000
JPY
|
| Bonuses | — |
81,834,000
JPY
|
— | — | — | — | — |
88,350,000
JPY
|
| Extraordinary income | — |
83,355,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
48,509,000
JPY
|
— | — | — | — | — |
27,555,000
JPY
|
| Non-operating expenses | — |
3,981,000
JPY
|
— | — | — | — | — |
2,832,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
63,155,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
346,720,000
JPY
|
— | — | — | — | — |
439,885,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
368,000
JPY
|
— | — | — | — | — |
116,000
JPY
|
| Income taxes - current | — |
134,313,000
JPY
|
— | — | — | — | — |
131,586,000
JPY
|
| Income taxes - deferred | — |
-30,448,000
JPY
|
— | — | — | — | — |
4,190,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — |
103,864,000
JPY
|
— | — | — | — | — |
135,776,000
JPY
|
| Profit (loss) |
242,855,000
JPY
|
242,855,000
JPY
|
242,855,000
JPY
|
242,855,000
JPY
|
304,108,000
JPY
|
304,108,000
JPY
|
304,108,000
JPY
|
304,108,000
JPY
|