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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
41,780,000,000
JPY
|
— |
54,116,000,000
JPY
|
— | — | — | — |
| Net sales |
17,620,000,000
JPY
|
24,159,000,000
JPY
|
41,780,000,000
JPY
|
41,780,000,000
JPY
|
41,780,000,000
JPY
|
54,116,000,000
JPY
|
35,553,000,000
JPY
|
18,563,000,000
JPY
|
54,116,000,000
JPY
|
54,116,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
35,046,000,000
JPY
|
— |
47,357,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
35,046,000,000
JPY
|
— |
47,357,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — |
112,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,817,000,000
JPY
|
— |
2,489,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
4,012,000,000
JPY
|
— |
4,321,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,402,000,000
JPY
|
2,998,000,000
JPY
|
6,400,000,000
JPY
|
3,916,000,000
JPY
|
6,400,000,000
JPY
|
4,270,000,000
JPY
|
3,951,000,000
JPY
|
2,357,000,000
JPY
|
6,309,000,000
JPY
|
6,309,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
6,733,000,000
JPY
|
— |
6,759,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
6,733,000,000
JPY
|
— |
6,759,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — |
674,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — |
177,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
265,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
74,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
169,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
42,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,012,000,000
JPY
|
— |
4,321,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,059,000,000
JPY
|
— |
1,123,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
274,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
1,333,000,000
JPY
|
— |
1,427,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,679,000,000
JPY
|
— |
2,893,000,000
JPY
|
— | — | — | — |