Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,546,957,000
JPY
|
3,546,957,000
JPY
|
609,424,000
JPY
|
2,852,959,000
JPY
|
84,572,000
JPY
|
3,546,957,000
JPY
|
3,764,635,000
JPY
|
3,764,635,000
JPY
|
3,764,635,000
JPY
|
499,731,000
JPY
|
3,194,671,000
JPY
|
70,232,000
JPY
|
| Net sales of completed construction contracts |
2,937,532,000
JPY
|
— | — | — | — | — | — | — |
3,264,904,000
JPY
|
— | — | — |
| Net sales of goods |
609,424,000
JPY
|
— | — | — | — | — | — | — |
499,731,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
1,934,434,000
JPY
|
— | — | — | — | — | — | — |
2,295,930,000
JPY
|
— | — | — |
| Cost of sales |
2,470,022,000
JPY
|
— | — | — | — | — | — | — |
2,715,028,000
JPY
|
— | — | — |
| Cost of goods sold |
535,587,000
JPY
|
— | — | — | — | — | — | — |
419,098,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses |
692,123,000
JPY
|
— | — | — | — | — | — | — |
672,686,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
407,002,000
JPY
|
— | — | — | — | — | — | — |
393,549,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
1,003,098,000
JPY
|
— | — | — | — | — | — | — |
968,974,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,076,934,000
JPY
|
— | — | — | — | — | — | — |
1,049,607,000
JPY
|
— | — | — |
| Operating profit (loss) |
384,811,000
JPY
|
547,026,000
JPY
|
4,816,000
JPY
|
530,702,000
JPY
|
11,507,000
JPY
|
547,026,000
JPY
|
566,941,000
JPY
|
566,941,000
JPY
|
376,921,000
JPY
|
19,344,000
JPY
|
543,767,000
JPY
|
3,829,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
22,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
25,025,000
JPY
|
— | — | — | — | — | — | — |
21,092,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
6,001,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — |
| Miscellaneous income |
7,216,000
JPY
|
— | — | — | — | — | — | — |
12,403,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
296,000
JPY
|
— | — | — | — | — | — | — |
512,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
18,252,000
JPY
|
— | — | — | — | — | — | — |
287,000
JPY
|
— | — | — |
| Extraordinary losses |
3,358,000
JPY
|
— | — | — | — | — | — | — |
8,808,000
JPY
|
— | — | — |
| Non-operating expenses |
2,834,000
JPY
|
— | — | — | — | — | — | — |
4,464,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Miscellaneous losses |
321,000
JPY
|
— | — | — | — | — | — | — |
3,859,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
421,896,000
JPY
|
— | — | — | — | — | — | — |
385,028,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
83,000
JPY
|
— | — | — | — | — | — | — |
287,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
8,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
3,350,000
JPY
|
— | — | — | — | — | — | — |
8,808,000
JPY
|
— | — | — |
| Income taxes |
126,878,000
JPY
|
— | — | — | — | — | — | — |
128,700,000
JPY
|
— | — | — |
| Profit (loss) |
295,017,000
JPY
|
— | — | — | — | — | — | — |
256,327,000
JPY
|
— | — | — |