Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,425,099,000
JPY
|
5,284,336,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,685,541,000
JPY
|
3,659,489,000
JPY
|
| Depreciation |
213,299,000
JPY
|
244,924,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Cost of sales |
1,439,605,000
JPY
|
1,405,130,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,985,494,000
JPY
|
3,879,205,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
299,953,000
JPY
|
219,715,000
JPY
|
| Ordinary profit (loss) |
311,088,000
JPY
|
227,439,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
59,000
JPY
|
68,000
JPY
|
| Dividend income |
397,000
JPY
|
393,000
JPY
|
| Other |
2,674,000
JPY
|
1,634,000
JPY
|
| Non-operating income |
16,300,000
JPY
|
15,387,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
64,192,000
JPY
|
JPY
|
| Other |
770,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,635,000
JPY
|
4,180,000
JPY
|
| Other |
1,256,000
JPY
|
2,250,000
JPY
|
| Non-operating expenses |
5,164,000
JPY
|
7,663,000
JPY
|
| Extraordinary losses |
67,597,000
JPY
|
5,803,000
JPY
|
| Impairment losses |
10,779,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
307,682,000
JPY
|
221,636,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
63,421,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
56,818,000
JPY
|
5,803,000
JPY
|
| Income taxes |
107,130,000
JPY
|
78,807,000
JPY
|
| Profit (loss) |
200,552,000
JPY
|
142,828,000
JPY
|