Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,587,923,000
JPY
|
— | — | — | — |
3,752,678,000
JPY
|
— | — | — |
2,570,328,000
JPY
|
3,808,210,000
JPY
|
— | — | — |
| Cost of sales |
1,872,800,000
JPY
|
— | — | — | — |
2,748,910,000
JPY
|
— | — | — |
1,893,044,000
JPY
|
2,831,161,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
57,000,000
JPY
|
— | — | — | — |
78,843,000
JPY
|
— | — | — |
54,435,000
JPY
|
78,846,000
JPY
|
— | — | — |
| Depreciation |
12,427,000
JPY
|
— | — | — | — | — | — | — | — |
8,504,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
506,139,000
JPY
|
— | — | — | — |
751,705,000
JPY
|
— | — | — |
469,288,000
JPY
|
757,085,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-813,000
JPY
|
— | — | — | — |
-824,000
JPY
|
— | — | — |
1,375,000
JPY
|
1,422,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
11,832,000
JPY
|
— | — | — | — |
15,159,000
JPY
|
— | — | — |
1,976,000
JPY
|
5,352,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
208,984,000
JPY
|
— | — | — | — |
252,063,000
JPY
|
— | — | — |
207,995,000
JPY
|
219,963,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
715,123,000
JPY
|
— | — | — | — |
1,003,768,000
JPY
|
— | — | — |
677,283,000
JPY
|
977,049,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
214,151,000
JPY
|
— | — | — | — |
256,894,000
JPY
|
— | — | — |
236,879,000
JPY
|
249,884,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts |
2,526,153,000
JPY
|
— | — | — | — | — | — | — | — |
2,491,055,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
1,828,296,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,147,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances |
157,891,000
JPY
|
— | — | — | — |
251,087,000
JPY
|
— | — | — |
162,557,000
JPY
|
276,347,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
33,000
JPY
|
— | — | — | — |
154,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
3,419,000
JPY
|
— | — | — | — |
2,362,000
JPY
|
— | — | — |
| Other |
2,325,000
JPY
|
— | — | — | — |
2,903,000
JPY
|
— | — | — |
3,585,000
JPY
|
4,401,000
JPY
|
— | — | — |
| Non-operating income |
12,869,000
JPY
|
— | — | — | — |
13,957,000
JPY
|
— | — | — |
45,508,000
JPY
|
48,306,000
JPY
|
— | — | — |
| Non-operating expenses |
7,702,000
JPY
|
— | — | — | — |
9,125,000
JPY
|
— | — | — |
16,624,000
JPY
|
18,384,000
JPY
|
— | — | — |
| Interest expenses |
1,003,000
JPY
|
— | — | — | — |
2,187,000
JPY
|
— | — | — |
649,000
JPY
|
2,394,000
JPY
|
— | — | — |
| Share issuance costs |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
2,098,000
JPY
|
2,098,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
321,000
JPY
|
— | — | — | — |
560,000
JPY
|
— | — | — |
266,000
JPY
|
282,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,630,000
JPY
|
4,746,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,630,000
JPY
|
4,746,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
214,151,000
JPY
|
— | — | — | — |
256,894,000
JPY
|
— | — | — |
235,248,000
JPY
|
245,138,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
67,564,000
JPY
|
— | — | — | — |
86,826,000
JPY
|
— | — | — |
83,840,000
JPY
|
86,335,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-472,000
JPY
|
— | — | — | — |
-4,086,000
JPY
|
— | — | — |
-19,419,000
JPY
|
-16,476,000
JPY
|
— | — | — |
| Income taxes |
67,091,000
JPY
|
— | — | — | — |
82,740,000
JPY
|
— | — | — |
64,421,000
JPY
|
69,859,000
JPY
|
— | — | — |
| Profit (loss) |
147,059,000
JPY
|
— | — |
147,059,000
JPY
|
147,059,000
JPY
|
174,154,000
JPY
|
147,059,000
JPY
|
170,827,000
JPY
|
170,827,000
JPY
|
170,827,000
JPY
|
175,278,000
JPY
|
170,827,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
174,154,000
JPY
|
174,154,000
JPY
|
— | — |
174,154,000
JPY
|
— | — | — | — |
175,278,000
JPY
|
— |
175,278,000
JPY
|
175,278,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,926,000
JPY
|
— | — | — | — |
628,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-18,926,000
JPY
|
— | — | — | — |
628,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
155,228,000
JPY
|
— | — | — | — |
175,907,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
155,228,000
JPY
|
— | — | — | — |
175,907,000
JPY
|
— | — | — |