Statement Of Income
| Concept |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
122,766,464,000
JPY
|
115,954,808,000
JPY
|
— | — |
110,949,574,000
JPY
|
— |
113,626,354,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
3,078,987,000
JPY
|
— | — |
3,074,071,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
56,163,668,000
JPY
|
53,652,338,000
JPY
|
— | — |
51,223,486,000
JPY
|
— |
52,176,483,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
60,260,838,000
JPY
|
56,234,291,000
JPY
|
— | — |
53,206,420,000
JPY
|
— |
54,921,880,000
JPY
|
— | — |
| Other | — | — |
16,910,870,000
JPY
|
— | — |
15,916,128,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
7,285,418,000
JPY
|
7,010,021,000
JPY
|
— | — |
6,802,325,000
JPY
|
— |
6,808,521,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,341,956,000
JPY
|
6,068,179,000
JPY
|
— | — |
6,519,668,000
JPY
|
— |
6,527,990,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
66,602,795,000
JPY
|
62,302,470,000
JPY
|
— | — |
59,726,088,000
JPY
|
— |
61,449,871,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
60,938,000
JPY
|
59,814,000
JPY
|
— | — |
62,064,000
JPY
|
— |
62,199,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
1,079,305,000
JPY
|
1,065,337,000
JPY
|
— | — |
624,169,000
JPY
|
— |
624,461,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
51,911,000
JPY
|
— | — | — | — | — |
42,294,000
JPY
|
— | — |
| Miscellaneous income | — | — |
49,933,000
JPY
|
— | — |
42,137,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
158,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,610,000
JPY
|
44,740,000
JPY
|
— | — |
41,992,000
JPY
|
— |
44,276,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
135,843,000
JPY
|
123,494,000
JPY
|
— | — |
341,511,000
JPY
|
— |
343,930,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
15,640,000
JPY
|
— | — | — | — | — |
24,842,000
JPY
|
— | — |
| Miscellaneous losses | — | — |
12,160,000
JPY
|
— | — |
24,706,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
405,014,000
JPY
|
404,324,000
JPY
|
— | — |
163,185,000
JPY
|
— |
163,365,000
JPY
|
— | — |
| Impairment losses | — |
329,990,000
JPY
|
329,990,000
JPY
|
— | — |
41,111,000
JPY
|
— |
41,111,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
158,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,880,403,000
JPY
|
6,605,697,000
JPY
|
— | — |
6,639,140,000
JPY
|
— |
6,645,315,000
JPY
|
— | — |
| Income taxes - current | — |
2,103,439,000
JPY
|
2,093,000,000
JPY
|
— | — |
2,255,000,000
JPY
|
— |
2,255,365,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
75,024,000
JPY
|
74,333,000
JPY
|
— | — |
66,370,000
JPY
|
— |
66,549,000
JPY
|
— | — |
| Income taxes - deferred | — |
-107,525,000
JPY
|
-87,099,000
JPY
|
— | — |
-4,983,000
JPY
|
— |
-40,367,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,995,913,000
JPY
|
2,005,900,000
JPY
|
— | — |
2,250,016,000
JPY
|
— |
2,214,997,000
JPY
|
— | — |
| Profit (loss) |
4,599,797,000
JPY
|
4,884,489,000
JPY
|
4,599,797,000
JPY
|
4,599,797,000
JPY
|
4,599,797,000
JPY
|
4,389,123,000
JPY
|
4,389,123,000
JPY
|
4,430,318,000
JPY
|
4,389,123,000
JPY
|
4,389,123,000
JPY
|