Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,509,701,000,000
JPY
|
269,349,000,000
JPY
|
211,737,000,000
JPY
|
644,859,000,000
JPY
|
33,973,000,000
JPY
|
1,405,208,000,000
JPY
|
-104,493,000,000
JPY
|
349,781,000,000
JPY
|
1,331,466,000,000
JPY
|
287,534,000,000
JPY
|
28,233,000,000
JPY
|
255,026,000,000
JPY
|
-96,570,000,000
JPY
|
1,428,036,000,000
JPY
|
319,188,000,000
JPY
|
538,053,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,231,174,000,000
JPY
|
— | — |
1,143,789,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
77,815,000,000
JPY
|
— | — |
70,632,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
96,842,000,000
JPY
|
9,463,000,000
JPY
|
23,360,000,000
JPY
|
55,603,000,000
JPY
|
3,703,000,000
JPY
|
96,218,000,000
JPY
|
-624,000,000
JPY
|
4,710,000,000
JPY
|
117,044,000,000
JPY
|
46,502,000,000
JPY
|
3,396,000,000
JPY
|
9,721,000,000
JPY
|
5,183,000,000
JPY
|
111,860,000,000
JPY
|
3,338,000,000
JPY
|
48,900,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
112,165,000,000
JPY
|
— | — |
130,661,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
174,033,000,000
JPY
|
— | — |
187,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
1,266,813,000,000
JPY
|
— | — |
1,201,881,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
5,668,000,000
JPY
|
— | — |
4,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
14,656,000,000
JPY
|
— | — |
12,561,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
20,325,000,000
JPY
|
— | — |
17,407,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,819,000,000
JPY
|
— | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
1,116,917,000,000
JPY
|
— | — |
1,038,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
553,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
171,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,562,000,000
JPY
|
— | — |
2,499,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,815,000,000
JPY
|
— | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,378,000,000
JPY
|
— | — |
3,790,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
149,896,000,000
JPY
|
— | — |
163,637,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
115,432,000,000
JPY
|
— | — |
135,309,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,799,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
20,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
28,543,000,000
JPY
|
— | — |
25,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
240,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
142,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,363,000,000
JPY
|
— | — |
13,231,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
32,906,000,000
JPY
|
— | — |
38,283,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
82,525,000,000
JPY
|
— | — |
97,025,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
532,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
81,992,000,000
JPY
|
— | — |
97,030,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,887,000,000
JPY
|
— | — |
22,808,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,389,000,000
JPY
|
— | — |
-3,237,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
461,000,000
JPY
|
— | — |
-2,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
158,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-6,719,000,000
JPY
|
— | — |
17,480,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
75,806,000,000
JPY
|
— | — |
114,506,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
75,312,000,000
JPY
|
— | — |
114,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
494,000,000
JPY
|
— | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — |