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 |
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 |
6,323,000,000
JPY
|
1,102,000,000
JPY
|
7,426,000,000
JPY
|
JPY
|
7,426,000,000
JPY
|
1,023,000,000
JPY
|
5,087,000,000
JPY
|
6,111,000,000
JPY
|
JPY
|
6,111,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — |
2,070,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — |
5,116,000,000
JPY
|
— | — | — | — | — | — |
4,257,000,000
JPY
|
| Gross profit (loss) | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — |
1,854,000,000
JPY
|
| Ordinary profit (loss) | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
-207,000,000
JPY
|
| Operating profit (loss) |
520,000,000
JPY
|
24,000,000
JPY
|
139,000,000
JPY
|
-406,000,000
JPY
|
545,000,000
JPY
|
60,000,000
JPY
|
107,000,000
JPY
|
168,000,000
JPY
|
-385,000,000
JPY
|
-216,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — |
1,023,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — |
802,000,000
JPY
|
— | — | — | — | — | — |
737,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
| Salaries | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
785,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Loss on disposal of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
-204,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
-224,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
-224,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
-210,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
-210,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|