Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
31,125,000,000
JPY
|
23,285,000,000
JPY
|
| Cost of sales |
28,098,000,000
JPY
|
21,276,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,295,000,000
JPY
|
1,368,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
30,698,000,000
JPY
|
22,822,000,000
JPY
|
| Operating profit (loss) |
1,732,000,000
JPY
|
640,000,000
JPY
|
| Gross profit (loss) |
3,027,000,000
JPY
|
2,008,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Ordinary profit (loss) |
1,733,000,000
JPY
|
660,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
27,734,000,000
JPY
|
20,942,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
475,000,000
JPY
|
497,000,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000,000
JPY
|
27,000,000
JPY
|
| Dividend income |
32,000,000
JPY
|
27,000,000
JPY
|
| Other |
5,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
55,000,000
JPY
|
65,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
4,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
2,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
10,000,000
JPY
|
| Other |
2,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
54,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,746,000,000
JPY
|
664,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
2,964,000,000
JPY
|
1,879,000,000
JPY
|
| Income taxes - current |
615,000,000
JPY
|
224,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
13,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-39,000,000
JPY
|
-23,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
575,000,000
JPY
|
200,000,000
JPY
|
| Profit (loss) |
1,170,000,000
JPY
|
463,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,170,000,000
JPY
|
463,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
103,000,000
JPY
|
112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
126,000,000
JPY
|
140,000,000
JPY
|
| Comprehensive income |
1,297,000,000
JPY
|
603,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,297,000,000
JPY
|
603,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|