Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
18,172,154,000
JPY
|
17,383,819,000
JPY
|
— | — |
17,212,848,000
JPY
|
— |
17,911,261,000
JPY
|
— | — |
| Cost of sales | — |
8,344,938,000
JPY
|
7,867,503,000
JPY
|
— | — |
7,668,000,000
JPY
|
— |
8,119,966,000
JPY
|
— | — |
| Gross profit (loss) | — |
9,827,215,000
JPY
|
9,516,315,000
JPY
|
— | — |
9,544,848,000
JPY
|
— |
9,791,295,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,825,498,000
JPY
|
1,768,415,000
JPY
|
— | — |
2,164,421,000
JPY
|
— |
2,166,400,000
JPY
|
— | — |
| Extraordinary income | — |
13,320,000
JPY
|
13,320,000
JPY
|
— | — |
437,000
JPY
|
— |
437,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
8,006,032,000
JPY
|
7,773,783,000
JPY
|
— | — |
7,391,684,000
JPY
|
— |
7,614,934,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
701,118,000
JPY
|
— | — |
572,402,000
JPY
|
— | — | — | — |
| Depreciation | — |
875,342,000
JPY
|
854,404,000
JPY
|
— | — |
915,406,000
JPY
|
— |
938,342,000
JPY
|
— | — |
| Extraordinary losses | — |
33,157,000
JPY
|
32,993,000
JPY
|
— | — |
30,944,000
JPY
|
— |
48,279,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,805,660,000
JPY
|
1,748,742,000
JPY
|
— | — |
2,133,914,000
JPY
|
— |
2,118,558,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,821,182,000
JPY
|
1,742,532,000
JPY
|
— | — |
2,153,164,000
JPY
|
— |
2,176,360,000
JPY
|
— | — |
| Income taxes - current | — |
519,206,000
JPY
|
511,507,000
JPY
|
— | — |
794,113,000
JPY
|
— |
795,074,000
JPY
|
— | — |
| Non-operating income | — |
33,874,000
JPY
|
55,133,000
JPY
|
— | — |
41,985,000
JPY
|
— |
21,455,000
JPY
|
— | — |
| Income taxes - deferred | — |
-32,919,000
JPY
|
-21,742,000
JPY
|
— | — |
-10,892,000
JPY
|
— |
-17,669,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,905,000
JPY
|
6,183,000
JPY
|
— | — |
7,302,000
JPY
|
— |
2,410,000
JPY
|
— | — |
| Income taxes | — |
486,286,000
JPY
|
489,764,000
JPY
|
— | — |
783,221,000
JPY
|
— |
777,404,000
JPY
|
— | — |
| Non-operating expenses | — |
29,559,000
JPY
|
29,250,000
JPY
|
— | — |
30,727,000
JPY
|
— |
31,415,000
JPY
|
— | — |
| Profit (loss) |
1,258,977,000
JPY
|
1,319,374,000
JPY
|
1,258,977,000
JPY
|
1,258,977,000
JPY
|
1,258,977,000
JPY
|
1,350,693,000
JPY
|
1,350,693,000
JPY
|
1,341,153,000
JPY
|
1,350,693,000
JPY
|
1,350,693,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,226,000
JPY
|
22,161,000
JPY
|
— | — |
27,973,000
JPY
|
— |
28,092,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — |
437,000
JPY
|
— |
437,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — |
4,900,000
JPY
|
— |
4,900,000
JPY
|
— | — |