Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
9,184,000,000
JPY
|
9,035,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
75,000,000
JPY
|
83,000,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
82,410,000,000
JPY
|
81,498,000,000
JPY
|
| Operating profit (loss) |
3,791,000,000
JPY
|
3,883,000,000
JPY
|
| Ordinary profit (loss) |
4,539,000,000
JPY
|
4,574,000,000
JPY
|
| Non-operating income |
823,000,000
JPY
|
779,000,000
JPY
|
| Dividend income |
632,000,000
JPY
|
576,000,000
JPY
|
| Interest income |
16,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
168,000,000
JPY
|
| Non-operating income | ||
| Other |
174,000,000
JPY
|
181,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
69,433,000,000
JPY
|
68,578,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
75,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary losses |
85,000,000
JPY
|
54,000,000
JPY
|
| Profit (loss) before income taxes |
4,458,000,000
JPY
|
4,688,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
12,976,000,000
JPY
|
12,919,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
168,000,000
JPY
|
| Gain on sale of investment securities |
4,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,580,000,000
JPY
|
1,656,000,000
JPY
|
| Profit (loss) |
2,878,000,000
JPY
|
3,031,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
564,000,000
JPY
|
482,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,313,000,000
JPY
|
2,548,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,202,000,000
JPY
|
4,052,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
92,000,000
JPY
|
| Other comprehensive income |
-1,165,000,000
JPY
|
4,158,000,000
JPY
|
| Comprehensive income |
1,712,000,000
JPY
|
7,189,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,152,000,000
JPY
|
6,682,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
559,000,000
JPY
|
507,000,000
JPY
|