Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2018-01-09 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2018-01-09 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2018-01-09 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales |
2,801,039,000
JPY
|
2,514,606,000
JPY
|
— |
4,055,033,000
JPY
|
— |
9,370,679,000
JPY
|
— |
JPY
|
— |
9,455,313,000
JPY
|
84,633,000
JPY
|
4,243,342,000
JPY
|
— |
4,708,793,000
JPY
|
— |
11,757,051,000
JPY
|
89,812,000
JPY
|
11,846,864,000
JPY
|
JPY
|
— |
2,804,915,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
6,715,348,000
JPY
|
— | — | — | — | — | — | — |
7,383,780,000
JPY
|
— | — | — |
| Operating revenue | |||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — |
139,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,454,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
6,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,916,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,369,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
5,655,190,000
JPY
|
— | — | — | — | — | — | — |
6,380,957,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,809,412,000
JPY
|
— | — | — | — | — | — | — |
10,275,566,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
34,533,000
JPY
|
903,703,000
JPY
|
— | — | — | — | — | — | — |
1,142,851,000
JPY
|
— |
18,472,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
104,816,000
JPY
|
754,384,000
JPY
|
— | — | — | — | — | — | — |
422,876,000
JPY
|
— |
37,979,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,645,901,000
JPY
|
— | — | — | — | — | — | — |
1,571,298,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,958,000
JPY
|
— | — | — | — | — | — | — |
5,059,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
336,118,000
JPY
|
195,527,000
JPY
|
— |
537,980,000
JPY
|
— |
1,069,625,000
JPY
|
— |
-327,674,000
JPY
|
104,825,000
JPY
|
742,197,000
JPY
|
246,000
JPY
|
61,325,000
JPY
|
— |
538,574,000
JPY
|
— |
765,008,000
JPY
|
24,544,000
JPY
|
428,446,000
JPY
|
-361,105,000
JPY
|
37,981,000
JPY
|
165,108,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
1,060,157,000
JPY
|
— | — | — | — | — | — | — |
1,002,823,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000
JPY
|
— |
| Stationery expenses | — | — | — | — | — | — | — | — |
2,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000
JPY
|
— |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
8,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,260,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
13,315,000
JPY
|
— | — | — | — | — | — | — |
12,969,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
0
JPY
|
35,776,000
JPY
|
— | — | — | — | — | — | — |
27,996,000
JPY
|
— |
0
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
0
JPY
|
4,324,000
JPY
|
— | — | — | — | — | — | — |
6,583,000
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
17,409,000
JPY
|
— | — | — | — | — | — | — |
24,874,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,000
JPY
|
23,589,000
JPY
|
— | — | — | — | — | — | — |
33,567,000
JPY
|
— |
2,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
9,000
JPY
|
1,013,000
JPY
|
— | — | — | — | — | — | — |
6,934,000
JPY
|
— |
2,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
73,164,000
JPY
|
— | — | — | — | — | — | — |
762,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
8,028,000
JPY
|
JPY
|
— | — | — |
73,164,000
JPY
|
65,136,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
104,816,000
JPY
|
681,219,000
JPY
|
— | — | — | — | — | — | — |
422,113,000
JPY
|
— |
37,979,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
27,789,000
JPY
|
275,900,000
JPY
|
— | — | — | — | — | — | — |
145,897,000
JPY
|
— |
12,500,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
532,000
JPY
|
-18,600,000
JPY
|
— | — | — | — | — | — | — |
24,009,000
JPY
|
— |
-633,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
28,322,000
JPY
|
257,299,000
JPY
|
— | — | — | — | — | — | — |
169,906,000
JPY
|
— |
11,867,000
JPY
|
— |
| Profit (loss) | — | — |
76,494,000
JPY
|
— | — | — |
76,494,000
JPY
|
— |
76,494,000
JPY
|
423,919,000
JPY
|
— | — |
26,113,000
JPY
|
— |
26,113,000
JPY
|
— | — |
252,206,000
JPY
|
— |
26,113,000
JPY
|
— |