Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
4,904,702,000
JPY
|
8,481,671,000
JPY
|
3,063,918,000
JPY
|
8,481,671,000
JPY
|
95,179,000
JPY
|
417,871,000
JPY
|
2,562,808,000
JPY
|
108,705,000
JPY
|
— |
8,118,178,000
JPY
|
5,029,530,000
JPY
|
8,118,178,000
JPY
|
— | — |
417,133,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,233,642,000
JPY
|
— | — | — | — | — | — | — |
6,713,375,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
74,568,000
JPY
|
— | — | — | — | — | — | — |
75,390,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
71,658,000
JPY
|
— | — | — | — | — | — | — |
73,409,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
23,345,000
JPY
|
— | — | — | — | — | — | — |
23,902,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
57,957,000
JPY
|
— | — | — | — | — | — | — |
37,328,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
44,399,000
JPY
|
— | — | — | — | — | — | — |
41,164,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,184,893,000
JPY
|
— | — | — | — | — | — | — |
1,197,244,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-402,000
JPY
|
— | — | — | — | — | — | — |
-773,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
104,780,000
JPY
|
— | — | — | — | — | — | — |
96,419,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — |
326,000
JPY
|
— | — | — | — | — | — | — |
84,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
7,788,000
JPY
|
— | — | — | — | — | — | — |
8,984,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
9,500,000
JPY
|
— | — | — | — | — | — | — |
163,096,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
1,752,898,000
JPY
|
— | — | — | — | — | — | — |
1,422,289,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-219,232,000
JPY
|
275,288,000
JPY
|
416,782,000
JPY
|
63,135,000
JPY
|
60,865,000
JPY
|
16,872,000
JPY
|
222,515,000
JPY
|
63,486,000
JPY
|
— |
395,378,000
JPY
|
106,934,000
JPY
|
207,558,000
JPY
|
— | — |
2,440,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,248,029,000
JPY
|
— | — | — | — | — | — | — |
1,404,802,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
1,340,701,000
JPY
|
— | — | — | — | — | — | — |
1,153,884,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
26,240,000
JPY
|
— | — | — | — | — | — | — |
27,531,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
33,659,000
JPY
|
— | — | — | — | — | — | — |
26,806,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — |
2,303,000
JPY
|
— | — | — | — | — | — | — |
2,430,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — |
14,178,000
JPY
|
— | — | — | — | — | — | — |
13,753,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — |
8,231,000
JPY
|
— | — | — | — | — | — | — |
7,900,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
37,157,000
JPY
|
— | — | — | — | — | — | — |
26,017,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
973,446,000
JPY
|
— | — | — | — | — | — | — |
26,151,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,269,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
1,269,000
JPY
|
JPY
|
— |
1,269,000
JPY
|
JPY
|
1,269,000
JPY
|
— | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
63,081,000
JPY
|
— | — | — | — | — | — | — |
49,832,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
5,231,000
JPY
|
— | — | — | — | — | — | — |
8,020,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
90,792,000
JPY
|
— | — | — | — | — | — | — |
70,480,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
982,946,000
JPY
|
— | — | — | — | — | — | — |
187,978,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
204,000
JPY
|
— | — | — | — | — | — | — |
321,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
26,395,000
JPY
|
— | — | — | — | — | — | — |
23,324,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
163,606,000
JPY
|
— | — | — | — | — | — | — |
28,717,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
122,414,000
JPY
|
— | — | — | — | — | — | — |
-119,197,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
286,021,000
JPY
|
— | — | — | — | — | — | — |
-90,479,000
JPY
|
— | — | — |
| Profit (loss) |
696,924,000
JPY
|
696,924,000
JPY
|
696,924,000
JPY
|
— | — | — |
696,924,000
JPY
|
— | — | — | — |
278,458,000
JPY
|
— | — |
278,458,000
JPY
|
278,458,000
JPY
|
278,458,000
JPY
|
— |