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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
172,491,000,000
JPY
|
— | — | — | — | — | — | — |
167,991,000,000
JPY
|
— | — | — |
| Net sales |
172,491,000,000
JPY
|
-8,819,000,000
JPY
|
181,310,000,000
JPY
|
48,882,000,000
JPY
|
45,253,000,000
JPY
|
87,175,000,000
JPY
|
174,350,000,000
JPY
|
84,837,000,000
JPY
|
167,991,000,000
JPY
|
42,649,000,000
JPY
|
-6,359,000,000
JPY
|
46,863,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
154,864,000,000
JPY
|
— | — | — | — | — | — | — |
151,047,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
9,416,000,000
JPY
|
— | — | — | — | — | — | — |
8,070,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,210,000,000
JPY
|
14,000,000
JPY
|
8,195,000,000
JPY
|
1,953,000,000
JPY
|
1,490,000,000
JPY
|
4,751,000,000
JPY
|
8,874,000,000
JPY
|
5,170,000,000
JPY
|
8,873,000,000
JPY
|
2,048,000,000
JPY
|
-1,000,000
JPY
|
1,655,000,000
JPY
|
| Ordinary profit (loss) |
8,131,000,000
JPY
|
— | — | — | — | — | — | — |
8,759,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
17,627,000,000
JPY
|
— | — | — | — | — | — | — |
16,944,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
269,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
176,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Other |
32,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances |
3,985,000,000
JPY
|
— | — | — | — | — | — | — |
3,424,000,000
JPY
|
— | — | — |
| Extraordinary income |
12,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
119,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
1,371,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
348,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
24,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
35,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,772,000,000
JPY
|
— | — | — | — | — | — | — |
8,699,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,856,000,000
JPY
|
— | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
422,000,000
JPY
|
— | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — |
| Income taxes |
2,278,000,000
JPY
|
— | — | — | — | — | — | — |
2,665,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,493,000,000
JPY
|
— | — | — | — | — | — | — |
6,033,000,000
JPY
|
— | — | — |