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 |
158,273,000,000
JPY
|
4,078,000,000
JPY
|
157,829,000,000
JPY
|
-444,000,000
JPY
|
3,627,000,000
JPY
|
64,773,000,000
JPY
|
85,793,000,000
JPY
|
154,195,000,000
JPY
|
166,155,000,000
JPY
|
-245,000,000
JPY
|
166,401,000,000
JPY
|
4,078,000,000
JPY
|
3,175,000,000
JPY
|
59,809,000,000
JPY
|
99,338,000,000
JPY
|
162,323,000,000
JPY
|
| Cost of sales | — | — |
135,223,000,000
JPY
|
— | — | — | — | — |
140,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,519,000,000
JPY
|
— | — | — | — | — |
11,405,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
22,606,000,000
JPY
|
— | — | — | — | — |
25,450,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
10,076,000,000
JPY
|
135,000,000
JPY
|
10,087,000,000
JPY
|
10,000,000
JPY
|
2,311,000,000
JPY
|
3,601,000,000
JPY
|
4,027,000,000
JPY
|
9,941,000,000
JPY
|
14,045,000,000
JPY
|
46,000,000
JPY
|
13,998,000,000
JPY
|
408,000,000
JPY
|
2,084,000,000
JPY
|
5,831,000,000
JPY
|
5,674,000,000
JPY
|
13,590,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
150,567,000,000
JPY
|
— | — | — | — | — |
159,148,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,510,000,000
JPY
|
— | — | — | — | — |
15,295,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
131,035,000,000
JPY
|
— | — | — | — | — |
136,706,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
27,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
1,209,000,000
JPY
|
— | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
350,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,588,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
80,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
165,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — |
114,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
51,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
75,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
12,779,000,000
JPY
|
— | — | — | — | — |
15,565,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
19,531,000,000
JPY
|
— | — | — | — | — |
22,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
1,264,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,232,000,000
JPY
|
— | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
42,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
3,556,000,000
JPY
|
— | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
9,223,000,000
JPY
|
— | — | — | — | — |
13,443,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,223,000,000
JPY
|
— | — | — | — | — |
13,443,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,160,000,000
JPY
|
— | — | — | — | — |
8,666,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-224,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,384,000,000
JPY
|
— | — | — | — | — |
8,577,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
5,838,000,000
JPY
|
— | — | — | — | — |
22,021,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,838,000,000
JPY
|
— | — | — | — | — |
22,021,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |