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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
114,311,000,000
JPY
|
-361,000,000
JPY
|
114,673,000,000
JPY
|
53,091,000,000
JPY
|
11,973,000,000
JPY
|
49,608,000,000
JPY
|
112,686,000,000
JPY
|
55,739,000,000
JPY
|
50,221,000,000
JPY
|
112,022,000,000
JPY
|
6,725,000,000
JPY
|
-663,000,000
JPY
|
| Cost of sales |
99,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,044,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
11,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,557,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,410,000,000
JPY
|
— | — |
| Gross profit (loss) |
14,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,977,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,564,000,000
JPY
|
-1,800,000,000
JPY
|
5,365,000,000
JPY
|
2,460,000,000
JPY
|
778,000,000
JPY
|
2,125,000,000
JPY
|
6,928,000,000
JPY
|
3,757,000,000
JPY
|
2,848,000,000
JPY
|
5,419,000,000
JPY
|
322,000,000
JPY
|
-1,508,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
102,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,489,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
89,642,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,060,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances |
4,430,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,705,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Extraordinary income |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Extraordinary losses |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,227,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
12,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,429,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes - current |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Income taxes |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — |
| Profit (loss) |
2,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,810,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Other comprehensive income |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Comprehensive income |
2,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,531,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — |