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 |
268,902,000,000
JPY
|
-12,261,000,000
JPY
|
75,931,000,000
JPY
|
72,042,000,000
JPY
|
133,190,000,000
JPY
|
281,164,000,000
JPY
|
268,997,000,000
JPY
|
-10,355,000,000
JPY
|
133,881,000,000
JPY
|
77,921,000,000
JPY
|
67,550,000,000
JPY
|
279,352,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
33,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
14,182,000,000
JPY
|
— | — | — | — | — |
12,648,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
14,912,000,000
JPY
|
— | — | — | — | — |
15,438,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,883,000,000
JPY
|
17,000,000
JPY
|
4,049,000,000
JPY
|
3,067,000,000
JPY
|
7,748,000,000
JPY
|
14,866,000,000
JPY
|
15,636,000,000
JPY
|
20,000,000
JPY
|
7,854,000,000
JPY
|
4,161,000,000
JPY
|
3,599,000,000
JPY
|
15,615,000,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
268,902,000,000
JPY
|
— | — | — | — | — |
268,997,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
239,836,000,000
JPY
|
— | — | — | — | — |
240,712,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
27,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
326,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Other |
45,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
471,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
13,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
179,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Amortization of share issuance costs |
37,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other |
49,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
442,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,417,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
13,507,000,000
JPY
|
— | — | — | — | — |
15,322,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
29,066,000,000
JPY
|
— | — | — | — | — |
28,284,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,153,000,000
JPY
|
— | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
29,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,290,000,000
JPY
|
— | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
4,444,000,000
JPY
|
— | — | — | — | — |
4,659,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
9,063,000,000
JPY
|
— | — | — | — | — |
10,662,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,063,000,000
JPY
|
— | — | — | — | — |
10,662,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-945,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-71,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
42,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-976,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
8,086,000,000
JPY
|
— | — | — | — | — |
10,742,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
8,086,000,000
JPY
|
— | — | — | — | — |
10,742,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |