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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales | — |
14,617,413,000
JPY
|
— | — |
17,725,549,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
210,153,000
JPY
|
— | — |
363,103,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
3,869,976,000
JPY
|
— | — |
6,575,252,000
JPY
|
— | — | — |
| Cost of sales | — |
10,769,608,000
JPY
|
— | — |
13,715,045,000
JPY
|
— | — | — |
| Total | — |
4,080,130,000
JPY
|
— | — |
6,938,355,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
191,317,000
JPY
|
— | — |
210,153,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Depreciation | — |
44,241,000
JPY
|
— | — |
37,825,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Taxes and dues | — |
134,098,000
JPY
|
— | — |
126,505,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,241,953,000
JPY
|
— | — |
1,175,943,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,654,386,000
JPY
|
— | — |
2,888,759,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,847,805,000
JPY
|
— | — |
4,010,504,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
283,000
JPY
|
— | — |
388,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,605,852,000
JPY
|
— | — |
2,834,561,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
27,420,000
JPY
|
— | — |
25,587,000
JPY
|
— | — | — |
| Non-operating income | — |
48,534,000
JPY
|
— | — |
54,198,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Interest on securities | — |
693,000
JPY
|
— | — |
1,885,000
JPY
|
— | — | — |
| Other | — |
3,721,000
JPY
|
— | — |
14,042,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Miscellaneous losses | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — |
5,555,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,654,386,000
JPY
|
— | — |
2,883,203,000
JPY
|
— | — | — |
| Income taxes - current | — |
599,901,000
JPY
|
— | — |
1,152,899,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — |
5,552,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
JPY
|
— | — |
3,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
169,055,000
JPY
|
— | — |
-182,706,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Employee salaries | — |
458,537,000
JPY
|
— | — |
411,014,000
JPY
|
— | — | — |
| Income taxes | — |
768,957,000
JPY
|
— | — |
970,192,000
JPY
|
— | — | — |
| Profit (loss) |
1,885,428,000
JPY
|
1,885,428,000
JPY
|
1,885,428,000
JPY
|
1,885,428,000
JPY
|
1,913,010,000
JPY
|
1,913,010,000
JPY
|
1,913,010,000
JPY
|
1,913,010,000
JPY
|