Statement Of Income
| Concept |
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 |
2017-04-01 to 2018-03-31 |
2018-01-09 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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales of completed construction contracts | — |
7,383,780,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
4,243,342,000
JPY
|
11,846,864,000
JPY
|
— |
2,804,915,000
JPY
|
JPY
|
— | — |
4,708,793,000
JPY
|
89,812,000
JPY
|
| Operating revenue | — | — | — | — | — | — |
56,454,000
JPY
|
— | — |
| Cost of sales | |||||||||
| Cost of sales of completed construction contracts | — |
6,380,957,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
10,275,566,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses | — |
1,142,851,000
JPY
|
— | — | — | — |
18,472,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
8,369,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
2,916,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — |
5,059,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,571,298,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
61,325,000
JPY
|
428,446,000
JPY
|
— |
165,108,000
JPY
|
-361,105,000
JPY
|
— |
37,981,000
JPY
|
538,574,000
JPY
|
24,544,000
JPY
|
| Ordinary profit (loss) | — |
422,876,000
JPY
|
— | — | — | — |
37,979,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Gross profit (loss) on completed construction contracts | — |
1,002,823,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Non-operating income | — |
27,996,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,969,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
3,748,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Gain on sale of goods | — |
1,239,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
24,874,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — | — | — | — | — | — |
350,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — |
269,000
JPY
|
— | — |
| Stationery expenses | — | — | — | — | — | — |
157,000
JPY
|
— | — |
| Communication and transportation expenses | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — |
87,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — |
2,260,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
33,567,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — |
1,969,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — |
| Extraordinary losses | — |
762,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
422,113,000
JPY
|
— | — | — | — |
37,979,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Income taxes - current | — |
145,897,000
JPY
|
— | — | — | — |
12,500,000
JPY
|
— | — |
| Income taxes - deferred | — |
24,009,000
JPY
|
— | — | — | — |
-633,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes | — |
169,906,000
JPY
|
— | — | — | — |
11,867,000
JPY
|
— | — |
| Profit (loss) | — |
252,206,000
JPY
|
26,113,000
JPY
|
— | — |
26,113,000
JPY
|
26,113,000
JPY
|
— | — |