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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
43,158,000,000
JPY
|
143,844,000,000
JPY
|
203,046,000,000
JPY
|
15,906,000,000
JPY
|
3,114,000,000
JPY
|
8,005,000,000
JPY
|
-11,049,000,000
JPY
|
66,000,000
JPY
|
214,096,000,000
JPY
|
46,332,000,000
JPY
|
120,959,000,000
JPY
|
12,628,000,000
JPY
|
3,359,000,000
JPY
|
56,000,000
JPY
|
5,360,000,000
JPY
|
188,695,000,000
JPY
|
-6,998,000,000
JPY
|
181,696,000,000
JPY
|
| Cost of sales | — | — |
177,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,759,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
14,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,635,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
3,587,000,000
JPY
|
7,129,000,000
JPY
|
10,304,000,000
JPY
|
467,000,000
JPY
|
706,000,000
JPY
|
-852,000,000
JPY
|
-382,000,000
JPY
|
-350,000,000
JPY
|
10,687,000,000
JPY
|
4,308,000,000
JPY
|
7,660,000,000
JPY
|
-56,000,000
JPY
|
955,000,000
JPY
|
-143,000,000
JPY
|
-368,000,000
JPY
|
12,356,000,000
JPY
|
-54,000,000
JPY
|
12,301,000,000
JPY
|
| Ordinary profit (loss) | — | — |
11,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,563,000,000
JPY
|
| Gross profit (loss) | — | — |
25,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,937,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — |
195,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,616,000,000
JPY
|
| Extraordinary income | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Interest income | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Other | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Non-operating income | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — |
5,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,470,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
172,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,692,000,000
JPY
|
| Extraordinary losses | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Other | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
23,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,923,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,027,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — |
4,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,778,000,000
JPY
|
| Profit (loss) | — | — |
8,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,249,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
8,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,248,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,653,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Other comprehensive income | — | — |
12,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,836,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
21,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,086,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
21,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,070,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|