Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
595,000,000
JPY
|
16,386,000,000
JPY
|
14,000,000
JPY
|
16,390,000,000
JPY
|
15,780,000,000
JPY
|
17,000,000
JPY
|
18,151,000,000
JPY
|
18,154,000,000
JPY
|
1,049,000,000
JPY
|
17,086,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
717,000,000
JPY
|
— | — | — | — |
682,000,000
JPY
|
— | — | — |
| Cost of sales | — |
14,245,000,000
JPY
|
— | — | — | — |
15,823,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
15,780,000,000
JPY
|
— | — | — | — |
17,086,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,141,000,000
JPY
|
— | — | — | — |
2,327,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
47,000,000
JPY
|
1,423,000,000
JPY
|
0
JPY
|
1,862,000,000
JPY
|
1,813,000,000
JPY
|
-3,000,000
JPY
|
1,645,000,000
JPY
|
2,072,000,000
JPY
|
113,000,000
JPY
|
1,962,000,000
JPY
|
| Ordinary profit (loss) | — |
1,419,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
13,712,000,000
JPY
|
— | — | — | — |
14,897,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — |
17,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Miscellaneous income | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
256,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
21,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,419,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
2,068,000,000
JPY
|
— | — | — | — |
2,189,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
270,000,000
JPY
|
— | — | — | — |
498,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
184,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Income taxes | — |
454,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
964,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
— | — | — |