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 |
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 |
680,126,000,000
JPY
|
655,379,000,000
JPY
|
-24,747,000,000
JPY
|
3,443,000,000
JPY
|
522,992,000,000
JPY
|
153,691,000,000
JPY
|
580,152,000,000
JPY
|
-22,426,000,000
JPY
|
602,579,000,000
JPY
|
7,566,000,000
JPY
|
451,556,000,000
JPY
|
143,456,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
541,187,000,000
JPY
|
— | — | — | — |
473,921,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
43,229,000,000
JPY
|
— | — | — | — |
40,213,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
114,192,000,000
JPY
|
— | — | — | — |
106,231,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — |
407,308,000,000
JPY
|
— | — | — | — |
383,832,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
74,323,000,000
JPY
|
70,963,000,000
JPY
|
-3,360,000,000
JPY
|
-150,000,000
JPY
|
67,472,000,000
JPY
|
7,002,000,000
JPY
|
66,018,000,000
JPY
|
-3,673,000,000
JPY
|
69,691,000,000
JPY
|
131,000,000
JPY
|
64,068,000,000
JPY
|
5,491,000,000
JPY
|
| Ordinary profit (loss) | — |
71,273,000,000
JPY
|
— | — | — | — |
66,303,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — |
331,033,000,000
JPY
|
— | — | — | — |
304,933,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
128,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
485,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
| Other | — |
590,000,000
JPY
|
— | — | — | — |
640,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,211,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
21,568,000,000
JPY
|
— | — | — | — |
3,525,000,000
JPY
|
— | — | — | — | — |
| Other | — |
18,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
901,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
676,000,000
JPY
|
— | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
225,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
142,000,000
JPY
|
— | — | — | — |
3,023,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
127,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
92,698,000,000
JPY
|
— | — | — | — |
66,805,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — |
76,274,000,000
JPY
|
— | — | — | — |
78,899,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
200,000,000
JPY
|
— | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
28,242,000,000
JPY
|
— | — | — | — |
18,804,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,041,000,000
JPY
|
— | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
29,282,000,000
JPY
|
— | — | — | — |
21,072,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
63,416,000,000
JPY
|
— | — | — | — |
45,733,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
158,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
63,258,000,000
JPY
|
— | — | — | — |
45,558,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,052,000,000
JPY
|
— | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
165,000,000
JPY
|
— | — | — | — |
-941,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
206,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-680,000,000
JPY
|
— | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
62,736,000,000
JPY
|
— | — | — | — |
47,372,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
62,578,000,000
JPY
|
— | — | — | — |
47,197,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
158,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |