Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
29,650,092,000
JPY
|
6,327,614,000
JPY
|
-3,817,368,000
JPY
|
33,467,461,000
JPY
|
2,517,915,000
JPY
|
24,621,931,000
JPY
|
27,622,261,000
JPY
|
-4,662,482,000
JPY
|
32,284,744,000
JPY
|
3,005,737,000
JPY
|
6,003,493,000
JPY
|
23,275,513,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
25,149,777,000
JPY
|
— | — | — | — | — |
23,091,669,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,923,890,000
JPY
|
— | — | — | — | — |
2,719,456,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,576,425,000
JPY
|
450,496,000
JPY
|
-103,526,000
JPY
|
1,679,951,000
JPY
|
42,162,000
JPY
|
1,187,292,000
JPY
|
1,811,135,000
JPY
|
-148,086,000
JPY
|
1,959,221,000
JPY
|
126,542,000
JPY
|
486,068,000
JPY
|
1,346,611,000
JPY
|
| Gross profit (loss) |
4,500,315,000
JPY
|
— | — | — | — | — |
4,530,592,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,679,791,000
JPY
|
— | — | — | — | — |
1,836,288,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
1,320,000
JPY
|
— | — | — | — | — |
1,442,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
147,172,000
JPY
|
— | — | — | — | — |
69,428,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
22,783,000
JPY
|
— | — | — | — | — |
19,701,000
JPY
|
— | — | — | — | — |
| Other |
48,002,000
JPY
|
— | — | — | — | — |
26,838,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
39,024,000
JPY
|
— | — | — | — | — |
40,124,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
138,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
43,806,000
JPY
|
— | — | — | — | — |
44,276,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,781,000
JPY
|
— | — | — | — | — |
4,152,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
5,608,000
JPY
|
— | — | — | — | — |
5,072,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,674,183,000
JPY
|
— | — | — | — | — |
1,831,354,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
138,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
280,771,000
JPY
|
— | — | — | — | — |
377,574,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
5,608,000
JPY
|
— | — | — | — | — |
5,072,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
140,357,000
JPY
|
— | — | — | — | — |
285,636,000
JPY
|
— | — | — | — | — |
| Income taxes |
421,128,000
JPY
|
— | — | — | — | — |
663,211,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,253,054,000
JPY
|
— | — | — | — | — |
1,168,143,000
JPY
|
— | — | — | — | — |