Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,121,820,000
JPY
|
1,820,818,000
JPY
|
5,341,645,000
JPY
|
JPY
|
1,959,356,000
JPY
|
9,121,820,000
JPY
|
JPY
|
6,945,988,000
JPY
|
JPY
|
1,725,173,000
JPY
|
3,462,810,000
JPY
|
1,758,004,000
JPY
|
6,945,988,000
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts |
5,947,289,000
JPY
|
— | — | — | — | — | — |
3,875,390,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
5,122,374,000
JPY
|
— | — | — | — | — | — |
3,334,091,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
7,903,671,000
JPY
|
— | — | — | — | — | — |
6,105,796,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
730,785,000
JPY
|
— | — | — | — | — | — |
794,209,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
387,000
JPY
|
— | — | — | — | — | — |
484,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
487,363,000
JPY
|
166,659,000
JPY
|
419,740,000
JPY
|
JPY
|
154,315,000
JPY
|
740,715,000
JPY
|
-253,352,000
JPY
|
45,982,000
JPY
|
JPY
|
76,302,000
JPY
|
140,091,000
JPY
|
117,179,000
JPY
|
333,573,000
JPY
|
-287,590,000
JPY
|
| Ordinary profit (loss) |
469,846,000
JPY
|
— | — | — | — | — | — |
19,377,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts |
824,914,000
JPY
|
— | — | — | — | — | — |
541,299,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,218,148,000
JPY
|
— | — | — | — | — | — |
840,192,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,214,000
JPY
|
— | — | — | — | — | — |
2,511,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
4,679,000
JPY
|
— | — | — | — | — | — |
3,689,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
14,460,000
JPY
|
— | — | — | — | — | — |
13,202,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,035,000
JPY
|
— | — | — | — | — | — |
4,123,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
25,945,000
JPY
|
— | — | — | — | — | — |
34,814,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances |
273,128,000
JPY
|
— | — | — | — | — | — |
277,214,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
31,977,000
JPY
|
— | — | — | — | — | — |
39,808,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
6,032,000
JPY
|
— | — | — | — | — | — |
4,993,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
7,877,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
469,846,000
JPY
|
— | — | — | — | — | — |
11,499,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
166,045,000
JPY
|
— | — | — | — | — | — |
7,185,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
10,069,000
JPY
|
— | — | — | — | — | — |
2,429,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
176,115,000
JPY
|
— | — | — | — | — | — |
9,614,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
293,731,000
JPY
|
— | — | — | — | — | — |
1,885,000
JPY
|
— | — | — | — | — | — |