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 |
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 |
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 | ||||||||||||||||||
| Net sales |
102,971,000
JPY
|
3,940,127,000
JPY
|
957,079,000
JPY
|
2,893,724,000
JPY
|
-13,648,000
JPY
|
3,634,246,000
JPY
|
— | — |
3,953,775,000
JPY
|
1,157,727,000
JPY
|
2,859,953,000
JPY
|
3,817,251,000
JPY
|
JPY
|
4,140,175,000
JPY
|
— |
4,140,175,000
JPY
|
— |
122,494,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
2,825,411,000
JPY
|
— | — | — |
2,655,746,000
JPY
|
— | — | — | — | — |
2,867,634,000
JPY
|
— |
3,066,093,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — |
15,935,000
JPY
|
— | — | — | — | — |
20,196,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
1,341,000
JPY
|
— | — | — |
1,346,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — |
84,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,941,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
83,604,000
JPY
|
— | — | — |
72,654,000
JPY
|
— | — | — | — | — |
79,494,000
JPY
|
— |
90,804,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
5,409,000
JPY
|
— | — | — | — | — |
3,931,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — |
50,655,000
JPY
|
— | — | — |
42,927,000
JPY
|
— | — | — | — | — |
44,118,000
JPY
|
— |
52,776,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
121,721,000
JPY
|
— | — | — |
121,331,000
JPY
|
— | — | — | — | — |
112,869,000
JPY
|
— |
113,218,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
594,177,000
JPY
|
— | — | — |
510,677,000
JPY
|
— | — | — | — | — |
516,128,000
JPY
|
— |
601,403,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
474,595,000
JPY
|
— | — | — |
451,844,000
JPY
|
— | — | — | — | — |
414,848,000
JPY
|
— |
424,152,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,114,715,000
JPY
|
— | — | — |
978,499,000
JPY
|
— | — | — | — | — |
949,616,000
JPY
|
— |
1,074,082,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
21,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — | — |
130,000
JPY
|
— |
140,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,060,000
JPY
|
520,537,000
JPY
|
140,965,000
JPY
|
517,283,000
JPY
|
-145,771,000
JPY
|
467,821,000
JPY
|
— | — |
666,308,000
JPY
|
157,717,000
JPY
|
490,216,000
JPY
|
433,488,000
JPY
|
-150,816,000
JPY
|
472,678,000
JPY
|
— |
623,495,000
JPY
|
— |
-24,438,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
47,706,000
JPY
|
— | — | — |
47,706,000
JPY
|
— | — | — | — | — |
48,783,000
JPY
|
— |
48,783,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,917,000
JPY
|
— | — | — |
31,881,000
JPY
|
— | — | — | — | — |
31,989,000
JPY
|
— |
2,104,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
636,000
JPY
|
— | — | — |
30,707,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — |
29,730,000
JPY
|
— | — | — |
22,969,000
JPY
|
— | — | — | — | — |
22,028,000
JPY
|
— |
28,583,000
JPY
|
— | — | — | — |
| Bonuses | — |
9,027,000
JPY
|
— | — | — |
7,025,000
JPY
|
— | — | — | — | — |
4,667,000
JPY
|
— |
6,210,000
JPY
|
— | — | — | — |
| Communication expenses | — |
15,760,000
JPY
|
— | — | — |
13,597,000
JPY
|
— | — | — | — | — |
14,414,000
JPY
|
— |
16,698,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — |
680,000
JPY
|
— | — | — |
1,154,000
JPY
|
— | — | — | — | — |
1,858,000
JPY
|
— |
1,195,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,202,000
JPY
|
— | — | — |
4,202,000
JPY
|
— | — | — | — | — |
1,207,000
JPY
|
— |
1,207,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
47,859,000
JPY
|
— | — | — |
47,859,000
JPY
|
— | — | — | — | — |
50,629,000
JPY
|
— |
50,629,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
152,000
JPY
|
— | — | — |
152,000
JPY
|
— | — | — | — | — |
1,846,000
JPY
|
— |
1,846,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
470,393,000
JPY
|
— | — | — |
447,641,000
JPY
|
— | — | — | — | — |
413,640,000
JPY
|
— |
422,944,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
4,202,000
JPY
|
— | — | — |
4,202,000
JPY
|
— | — | — | — | — |
1,207,000
JPY
|
— |
1,207,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
159,966,000
JPY
|
— | — | — |
141,834,000
JPY
|
— | — | — | — | — |
155,119,000
JPY
|
— |
167,171,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,374,000
JPY
|
— | — | — |
-487,000
JPY
|
— | — | — | — | — |
-11,298,000
JPY
|
— |
-10,677,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
158,592,000
JPY
|
— | — | — |
141,346,000
JPY
|
— | — | — | — | — |
143,820,000
JPY
|
— |
156,493,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
311,801,000
JPY
|
— | — | — |
306,295,000
JPY
|
306,295,000
JPY
|
306,295,000
JPY
|
— | — | — |
269,820,000
JPY
|
— |
266,451,000
JPY
|
269,820,000
JPY
|
— |
269,820,000
JPY
|
— |