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 | ||||||||||
| Net sales |
25,144,000,000
JPY
|
-100,000,000
JPY
|
22,294,000,000
JPY
|
2,949,000,000
JPY
|
25,244,000,000
JPY
|
25,586,000,000
JPY
|
2,022,000,000
JPY
|
23,564,000,000
JPY
|
-76,000,000
JPY
|
25,510,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
25,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,510,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
19,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,975,000,000
JPY
|
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
| Operating profit (loss) |
3,255,000,000
JPY
|
42,000,000
JPY
|
3,031,000,000
JPY
|
181,000,000
JPY
|
3,213,000,000
JPY
|
2,336,000,000
JPY
|
19,000,000
JPY
|
2,317,000,000
JPY
|
48,000,000
JPY
|
2,385,000,000
JPY
|
| Ordinary profit (loss) |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,546,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
5,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Non-operating income |
348,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) before income taxes |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,546,000,000
JPY
|
| Income taxes - current |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
884,000,000
JPY
|
| Income taxes - deferred |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
1,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
898,000,000
JPY
|
| Profit (loss) |
2,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,648,000,000
JPY
|