Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,001,195,000
JPY
|
1,130,124,000
JPY
|
7,605,803,000
JPY
|
11,536,012,000
JPY
|
-201,111,000
JPY
|
11,737,123,000
JPY
|
11,142,412,000
JPY
|
-160,809,000
JPY
|
2,894,740,000
JPY
|
7,329,159,000
JPY
|
918,512,000
JPY
|
10,981,602,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
8,560,399,000
JPY
|
— | — | — | — | — | — | — |
8,254,203,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,951,547,000
JPY
|
— | — | — | — | — | — | — |
1,902,706,000
JPY
|
| Operating profit (loss) |
237,342,000
JPY
|
110,838,000
JPY
|
1,083,749,000
JPY
|
1,024,065,000
JPY
|
-407,864,000
JPY
|
1,431,930,000
JPY
|
1,206,275,000
JPY
|
-381,582,000
JPY
|
310,513,000
JPY
|
857,901,000
JPY
|
37,859,000
JPY
|
824,692,000
JPY
|
| Gross profit (loss) | — | — | — |
2,975,613,000
JPY
|
— | — | — | — | — | — | — |
2,727,399,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,114,482,000
JPY
|
— | — | — | — | — | — | — |
634,251,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,097,000
JPY
|
— | — | — | — | — | — | — |
2,827,000
JPY
|
| Extraordinary income | — | — | — |
23,366,000
JPY
|
— | — | — | — | — | — | — |
23,524,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
11,477,000
JPY
|
— | — | — | — | — | — | — |
9,179,000
JPY
|
| Non-operating income | — | — | — |
101,463,000
JPY
|
— | — | — | — | — | — | — |
30,985,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
25,566,000
JPY
|
— | — | — | — | — | — | — |
17,726,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
11,047,000
JPY
|
— | — | — | — | — | — | — |
221,426,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,830,000
JPY
|
— | — | — | — | — | — | — |
7,888,000
JPY
|
| Sales discounts | — | — | — |
8,203,000
JPY
|
— | — | — | — | — | — | — |
7,978,000
JPY
|
| Extraordinary losses | — | — | — |
28,212,000
JPY
|
— | — | — | — | — | — | — |
24,732,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
7,444,000
JPY
|
— | — | — | — | — | — | — |
6,694,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,568,000
JPY
|
— | — | — | — | — | — | — |
4,649,000
JPY
|
| Gain on sale of investment securities | — | — | — |
772,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,109,636,000
JPY
|
— | — | — | — | — | — | — |
633,042,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
344,826,000
JPY
|
— | — | — | — | — | — | — |
225,850,000
JPY
|
| Income taxes - deferred | — | — | — |
41,864,000
JPY
|
— | — | — | — | — | — | — |
77,586,000
JPY
|
| Income taxes | — | — | — |
386,691,000
JPY
|
— | — | — | — | — | — | — |
303,436,000
JPY
|
| Profit (loss) | — | — | — |
722,945,000
JPY
|
— | — | — | — | — | — | — |
329,606,000
JPY
|