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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
59,542,000,000
JPY
|
2,433,000,000
JPY
|
105,543,000,000
JPY
|
41,609,000,000
JPY
|
-380,000,000
JPY
|
105,924,000,000
JPY
|
103,585,000,000
JPY
|
2,339,000,000
JPY
|
2,111,000,000
JPY
|
39,829,000,000
JPY
|
63,695,000,000
JPY
|
105,636,000,000
JPY
|
108,048,000,000
JPY
|
2,412,000,000
JPY
|
-100,000,000
JPY
|
107,947,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Cost of sales | — | — |
90,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,251,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,617,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — |
7,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,783,000,000
JPY
|
| Gross profit (loss) | — | — |
15,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,696,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
3,121,000,000
JPY
|
1,616,000,000
JPY
|
6,810,000,000
JPY
|
1,987,000,000
JPY
|
7,000,000
JPY
|
6,803,000,000
JPY
|
6,725,000,000
JPY
|
77,000,000
JPY
|
1,412,000,000
JPY
|
3,901,000,000
JPY
|
3,569,000,000
JPY
|
8,883,000,000
JPY
|
9,069,000,000
JPY
|
186,000,000
JPY
|
8,000,000
JPY
|
9,078,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
101,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,525,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
88,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,783,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — |
3,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
| Other | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating income | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
| Extraordinary income | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Extraordinary losses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Other | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,953,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
12,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,741,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
| Income taxes - current | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
| Income taxes - deferred | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
| Profit (loss) | — | — |
5,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,691,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
| Other comprehensive income | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,633,000,000
JPY
|
| Comprehensive income | — | — |
8,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,588,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,588,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|