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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
65,855,000,000
JPY
|
65,833,000,000
JPY
|
-22,000,000
JPY
|
44,771,000,000
JPY
|
21,083,000,000
JPY
|
62,235,000,000
JPY
|
-36,000,000
JPY
|
62,272,000,000
JPY
|
23,316,000,000
JPY
|
38,955,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
44,749,000,000
JPY
|
— | — | — |
38,918,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
37,981,000,000
JPY
|
— | — | — |
32,426,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
53,447,000,000
JPY
|
— | — | — |
49,878,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,070,000,000
JPY
|
— | — | — |
3,002,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
6,768,000,000
JPY
|
— | — | — |
6,492,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
12,386,000,000
JPY
|
— | — | — |
12,356,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,834,000,000
JPY
|
9,315,000,000
JPY
|
-518,000,000
JPY
|
5,539,000,000
JPY
|
4,294,000,000
JPY
|
9,354,000,000
JPY
|
-554,000,000
JPY
|
9,909,000,000
JPY
|
4,605,000,000
JPY
|
5,303,000,000
JPY
|
| Ordinary profit (loss) | — |
9,192,000,000
JPY
|
— | — | — |
9,286,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,276,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
52,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
64,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
122,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
188,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
10,468,000,000
JPY
|
— | — | — |
9,286,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,683,000,000
JPY
|
— | — | — |
2,648,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
176,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,860,000,000
JPY
|
— | — | — |
2,946,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,608,000,000
JPY
|
— | — | — |
6,339,000,000
JPY
|
— | — | — | — |