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 |
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 | ||||||||
| Net sales | — |
1,734,627,000
JPY
|
— | — |
1,715,402,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating revenue | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
18,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — |
-72,000
JPY
|
— | — |
-11,787,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of purchased goods | — |
804,599,000
JPY
|
— | — |
856,506,000
JPY
|
— | — | — |
| Cost of products manufactured | — |
198,682,000
JPY
|
— | — |
201,005,000
JPY
|
— | — | — |
| Cost of sales | — |
1,000,596,000
JPY
|
— | — |
1,058,692,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
2,862,000
JPY
|
— | — |
2,641,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
671,450,000
JPY
|
— | — |
600,834,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — |
734,030,000
JPY
|
— | — |
656,709,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
62,580,000
JPY
|
— | — |
55,875,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
111,000
JPY
|
— | — |
169,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Ordinary profit (loss) | — |
60,295,000
JPY
|
— | — |
51,334,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income | — |
1,298,000
JPY
|
— | — |
9,710,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
101,000
JPY
|
— | — |
78,000
JPY
|
— | — | — |
| Other | — |
262,000
JPY
|
— | — |
1,233,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,352,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,250,000
JPY
|
— | — |
1,374,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
3,583,000
JPY
|
— | — |
14,252,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
2,259,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — |
55,000
JPY
|
— | — |
1,105,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
62,648,000
JPY
|
— | — |
51,334,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Income taxes - current | — |
26,254,000
JPY
|
— | — |
11,225,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-3,962,000
JPY
|
— | — |
1,984,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
22,292,000
JPY
|
— | — |
13,209,000
JPY
|
— | — | — |
| Profit (loss) |
40,356,000
JPY
|
40,356,000
JPY
|
40,356,000
JPY
|
40,356,000
JPY
|
38,124,000
JPY
|
38,124,000
JPY
|
38,124,000
JPY
|
38,124,000
JPY
|