Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
8,851,657,000
JPY
|
8,080,593,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
295,749,000
JPY
|
283,944,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,287,108,000
JPY
|
2,058,380,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
579,293,000
JPY
|
546,661,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,478,620,000
JPY
|
5,741,927,000
JPY
|
| Gross profit (loss) |
6,564,549,000
JPY
|
6,022,212,000
JPY
|
| Operating profit (loss) |
85,929,000
JPY
|
280,285,000
JPY
|
| Non-operating income | ||
| Interest income |
3,353,000
JPY
|
3,002,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
90,174,000
JPY
|
291,047,000
JPY
|
| Non-operating income |
40,256,000
JPY
|
43,251,000
JPY
|
| Financial revenue | — | — |
| Extraordinary income |
140,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
2,116,000
JPY
|
4,307,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,311,000
JPY
|
27,067,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
36,011,000
JPY
|
32,489,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
5,805,000
JPY
|
3,017,000
JPY
|
| Other |
3,893,000
JPY
|
2,405,000
JPY
|
| Extraordinary losses |
75,842,000
JPY
|
6,799,000
JPY
|
| Impairment losses |
42,540,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
140,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
14,472,000
JPY
|
284,248,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,447,000
JPY
|
6,799,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
24,686,000
JPY
|
131,089,000
JPY
|
| Profit (loss) |
-10,214,000
JPY
|
153,158,000
JPY
|