Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
5,625,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,867,614,000
JPY
|
| Net sales | — | — |
26,880,815,000
JPY
|
34,037,422,000
JPY
|
-54,204,000
JPY
|
7,156,607,000
JPY
|
33,983,217,000
JPY
|
— | — |
33,093,155,000
JPY
|
6,422,117,000
JPY
|
— | — |
26,671,038,000
JPY
|
— |
-18,275,000
JPY
|
— |
33,074,880,000
JPY
|
| Net sales of goods | — | — | — | — | — | — |
28,357,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,207,265,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
4,689,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,066,603,000
JPY
|
| Beginning merchandise inventory | — | — | — | — | — | — |
2,453,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,478,343,000
JPY
|
| Cost of purchased goods | — | — | — | — | — | — |
21,203,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,815,130,000
JPY
|
| Total | — | — | — | — | — | — |
23,657,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,293,473,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
25,349,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,555,949,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — |
2,576,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,453,773,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — |
20,659,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,489,346,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
4,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,383,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
41,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,034,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
34,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,494,000
JPY
|
| Other | — | — | — | — | — | — |
1,268,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,176,195,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,451,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,414,477,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
55,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,878,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
438,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,975,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
938,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
939,798,000
JPY
|
| Operating profit (loss) | — | — |
42,432,000
JPY
|
182,839,000
JPY
|
JPY
|
140,407,000
JPY
|
182,839,000
JPY
|
— | — |
104,453,000
JPY
|
86,972,000
JPY
|
— | — |
17,480,000
JPY
|
— |
JPY
|
— |
104,453,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,634,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,518,930,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,468,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
134,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,566,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
936,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,011,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
20,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,890,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,168,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
227,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,555,000
JPY
|
| Bonuses | — | — | — | — | — | — |
200,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,481,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
47,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,272,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,581,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
5,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,119,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,243,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
398,243,000
JPY
|
JPY
|
— | — |
398,243,000
JPY
|
— |
JPY
|
— |
398,243,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
95,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,159,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — |
6,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,439,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — |
4,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,191,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
155,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-281,787,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
97,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,990,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
18,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,388,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
115,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,602,000
JPY
|
| Profit (loss) |
JPY
|
39,611,000
JPY
|
— | — | — | — |
39,611,000
JPY
|
39,611,000
JPY
|
39,611,000
JPY
|
— | — |
-327,389,000
JPY
|
-327,389,000
JPY
|
— |
-327,389,000
JPY
|
— |
JPY
|
-327,389,000
JPY
|