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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
282,075,000,000
JPY
|
3,434,000,000
JPY
|
253,082,000,000
JPY
|
48,826,000,000
JPY
|
-28,993,000,000
JPY
|
147,038,000,000
JPY
|
82,776,000,000
JPY
|
278,641,000,000
JPY
|
269,786,000,000
JPY
|
-28,809,000,000
JPY
|
152,124,000,000
JPY
|
94,861,000,000
JPY
|
47,350,000,000
JPY
|
298,595,000,000
JPY
|
4,259,000,000
JPY
|
294,335,000,000
JPY
|
| Cost of sales | — | — |
224,547,000,000
JPY
|
— | — | — | — | — |
228,297,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,343,000,000
JPY
|
— | — | — | — | — |
16,037,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
28,535,000,000
JPY
|
— | — | — | — | — |
41,488,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,283,000,000
JPY
|
— | — | — | — | — |
24,897,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
16,181,000,000
JPY
|
451,000,000
JPY
|
12,191,000,000
JPY
|
638,000,000
JPY
|
-3,990,000,000
JPY
|
3,442,000,000
JPY
|
11,649,000,000
JPY
|
15,730,000,000
JPY
|
25,450,000,000
JPY
|
-3,969,000,000
JPY
|
9,911,000,000
JPY
|
18,067,000,000
JPY
|
997,000,000
JPY
|
29,419,000,000
JPY
|
443,000,000
JPY
|
28,976,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
234,145,000,000
JPY
|
— | — | — | — | — |
250,774,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
214,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
310,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
524,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
48,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
207,206,000,000
JPY
|
— | — | — | — | — |
211,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,432,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — |
356,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
762,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
3,875,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
26,939,000,000
JPY
|
— | — | — | — | — |
39,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,456,000,000
JPY
|
— | — | — | — | — |
24,742,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
48,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
2,530,000,000
JPY
|
— | — | — | — | — |
7,647,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
4,925,000,000
JPY
|
— | — | — | — | — |
17,095,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,927,000,000
JPY
|
— | — | — | — | — |
17,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-946,000,000
JPY
|
— | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
12,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
106,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-885,000,000
JPY
|
— | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
4,040,000,000
JPY
|
— | — | — | — | — |
19,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,050,000,000
JPY
|
— | — | — | — | — |
19,463,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |