Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
132,342,060,000
JPY
|
132,507,437,000
JPY
|
-165,376,000
JPY
|
117,991,104,000
JPY
|
2,949,755,000
JPY
|
11,566,577,000
JPY
|
116,844,279,000
JPY
|
117,032,454,000
JPY
|
-188,175,000
JPY
|
104,297,439,000
JPY
|
10,288,333,000
JPY
|
2,446,682,000
JPY
|
| Cost of sales |
109,951,792,000
JPY
|
— | — | — | — | — |
98,479,207,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
290,394,000
JPY
|
— | — | — | — | — |
308,115,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
2,117,831,000
JPY
|
— | — | — | — | — |
2,026,989,000
JPY
|
— | — | — | — | — |
| Depreciation |
305,297,000
JPY
|
— | — | — | — | — |
296,558,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
14,022,892,000
JPY
|
— | — | — | — | — |
13,315,707,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
8,367,376,000
JPY
|
— | — | — | — | — |
5,049,363,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
22,390,268,000
JPY
|
— | — | — | — | — |
18,365,071,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) |
8,665,681,000
JPY
|
9,535,067,000
JPY
|
-869,386,000
JPY
|
9,702,489,000
JPY
|
-330,774,000
JPY
|
163,352,000
JPY
|
5,346,338,000
JPY
|
6,283,186,000
JPY
|
-936,847,000
JPY
|
7,494,180,000
JPY
|
-384,611,000
JPY
|
-826,383,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Non-operating income |
477,792,000
JPY
|
— | — | — | — | — |
466,643,000
JPY
|
— | — | — | — | — |
| Dividend income |
21,588,000
JPY
|
— | — | — | — | — |
23,716,000
JPY
|
— | — | — | — | — |
| Interest income |
34,347,000
JPY
|
— | — | — | — | — |
36,813,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
180,429,000
JPY
|
— | — | — | — | — |
172,802,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
97,745,000
JPY
|
— | — | — | — | — |
235,093,000
JPY
|
— | — | — | — | — |
| Other |
38,377,000
JPY
|
— | — | — | — | — |
28,118,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
1,295,425,000
JPY
|
— | — | — | — | — |
1,216,588,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses |
387,953,000
JPY
|
— | — | — | — | — |
392,172,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
1,962,765,000
JPY
|
— | — | — | — | — |
1,574,453,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
64,881,000
JPY
|
— | — | — | — | — |
64,126,000
JPY
|
— | — | — | — | — |
| Other |
29,553,000
JPY
|
— | — | — | — | — |
29,363,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
179,487,000
JPY
|
— | — | — | — | — |
169,668,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
659,215,000
JPY
|
— | — | — | — | — |
282,651,000
JPY
|
— | — | — | — | — |
| Impairment losses |
121,691,000
JPY
|
— | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — |
| Other |
236,188,000
JPY
|
— | — | — | — | — |
34,586,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
8,104,211,000
JPY
|
— | — | — | — | — |
5,298,780,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
22,095,000
JPY
|
— | — | — | — | — |
5,824,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
5,560,000
JPY
|
— | — | — | — | — |
150,537,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
3,694,701,000
JPY
|
— | — | — | — | — |
2,453,028,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,409,510,000
JPY
|
— | — | — | — | — |
2,845,752,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-9,153,000
JPY
|
— | — | — | — | — |
-10,080,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,418,663,000
JPY
|
— | — | — | — | — |
2,855,832,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
35,607,000
JPY
|
— | — | — | — | — |
76,519,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-22,136,000
JPY
|
— | — | — | — | — |
-16,342,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
13,470,000
JPY
|
— | — | — | — | — |
60,177,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
4,422,980,000
JPY
|
— | — | — | — | — |
2,905,929,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,432,134,000
JPY
|
— | — | — | — | — |
2,916,010,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-9,153,000
JPY
|
— | — | — | — | — |
-10,080,000
JPY
|
— | — | — | — | — |