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 |
27,348,000,000
JPY
|
42,203,000,000
JPY
|
-20,000,000
JPY
|
42,223,000,000
JPY
|
14,874,000,000
JPY
|
26,486,000,000
JPY
|
34,883,000,000
JPY
|
-28,000,000
JPY
|
34,855,000,000
JPY
|
8,396,000,000
JPY
|
| Cost of sales | — |
34,139,000,000
JPY
|
— | — | — | — | — | — |
27,722,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,046,000,000
JPY
|
— | — | — | — | — | — |
1,804,000,000
JPY
|
— |
| Taxes and dues | — |
277,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — |
8,063,000,000
JPY
|
— | — | — | — | — | — |
7,132,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,890,000,000
JPY
|
— | — | — | — | — | — |
5,284,000,000
JPY
|
— |
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
27,328,000,000
JPY
|
— | — | — | — | — | — |
26,458,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,432,000,000
JPY
|
6,017,000,000
JPY
|
-376,000,000
JPY
|
6,393,000,000
JPY
|
2,961,000,000
JPY
|
3,805,000,000
JPY
|
5,687,000,000
JPY
|
-359,000,000
JPY
|
5,327,000,000
JPY
|
1,882,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
45,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — |
55,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
602,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— |
| Advertising expenses | — |
270,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
23,072,000,000
JPY
|
— | — | — | — | — | — |
21,897,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
118,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— |
| Other | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — |
182,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,890,000,000
JPY
|
— | — | — | — | — | — |
5,284,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
4,256,000,000
JPY
|
— | — | — | — | — | — |
4,560,000,000
JPY
|
— |
| Income taxes - current | — |
1,822,000,000
JPY
|
— | — | — | — | — | — |
1,591,000,000
JPY
|
— |
| Income taxes - deferred | — |
28,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
| Income taxes | — |
1,851,000,000
JPY
|
— | — | — | — | — | — |
1,679,000,000
JPY
|
— |
| Profit (loss) | — |
4,038,000,000
JPY
|
— | — | — | — | — | — |
3,605,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
4,038,000,000
JPY
|
— | — | — | — | — | — |
3,615,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
41,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
12,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
4,051,000,000
JPY
|
— | — | — | — | — | — |
3,652,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,051,000,000
JPY
|
— | — | — | — | — | — |
3,683,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— |