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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
5,264,928,000
JPY
|
— | — | — | — | — |
5,601,878,000
JPY
|
— | — | — | — | — |
| Net sales |
666,157,000
JPY
|
3,783,045,000
JPY
|
6,549,021,000
JPY
|
1,365,514,000
JPY
|
734,304,000
JPY
|
6,549,021,000
JPY
|
5,882,864,000
JPY
|
5,636,169,000
JPY
|
6,742,807,000
JPY
|
1,297,338,000
JPY
|
545,048,000
JPY
|
6,742,807,000
JPY
|
3,793,782,000
JPY
|
1,106,638,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
4,499,299,000
JPY
|
— | — | — | — | — |
4,742,961,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
5,274,734,000
JPY
|
— | — | — | — | — |
5,477,002,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,378,331,000
JPY
|
— | — | — | — | — |
1,403,227,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,585,000
JPY
|
— | — | — | — | — |
14,898,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,274,287,000
JPY
|
— | — | — | — | — |
1,265,805,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
57,492,000
JPY
|
636,094,000
JPY
|
-104,044,000
JPY
|
251,606,000
JPY
|
329,094,000
JPY
|
1,274,287,000
JPY
|
1,216,794,000
JPY
|
1,087,892,000
JPY
|
-137,421,000
JPY
|
239,505,000
JPY
|
225,124,000
JPY
|
1,265,805,000
JPY
|
623,262,000
JPY
|
177,913,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
765,628,000
JPY
|
— | — | — | — | — |
858,917,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
-73,155,000
JPY
|
— | — | — | — | — |
-105,078,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
30,975,000
JPY
|
— | — | — | — | — |
32,351,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
8,620,000
JPY
|
— | — | — | — | — |
9,393,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
6,552,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
86,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
| Other | — | — |
86,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
806,000
JPY
|
— | — | — | — | — |
6,113,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-73,961,000
JPY
|
— | — | — | — | — |
-104,639,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
806,000
JPY
|
— | — | — | — | — |
6,113,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
-9,353,000
JPY
|
— | — | — | — | — |
-17,983,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-9,353,000
JPY
|
— | — | — | — | — |
-17,983,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-64,607,000
JPY
|
— | — | — | — | — |
-86,655,000
JPY
|
— | — | — | — | — |