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
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 revenue
Net sales
Net sales of completed construction contracts
1,102,000,000 JPY
1,023,000,000 JPY
Net sales of finished goods
6,323,000,000 JPY
5,087,000,000 JPY
Operating expenses
Cost of sales
Cost of sales of completed construction contracts
802,000,000 JPY
737,000,000 JPY
Cost of sales
5,116,000,000 JPY
4,257,000,000 JPY
Cost of finished goods sold
4,314,000,000 JPY
3,520,000,000 JPY
Cost of finished goods sold
Selling, general and administrative expenses
2,170,000,000 JPY
2,070,000,000 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
Ordinary profit (loss)
97,000,000 JPY
-207,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
6,000,000 JPY
Gross profit
Gross profit (loss)
2,309,000,000 JPY
1,854,000,000 JPY
Non-operating income
Dividend income
10,000,000 JPY
18,000,000 JPY
Non-operating income
29,000,000 JPY
49,000,000 JPY
Financial revenue
Other
4,000,000 JPY
16,000,000 JPY
Gain on valuation of securities
6,000,000 JPY
7,000,000 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
Extraordinary income
1,000,000 JPY
2,000,000 JPY
Non-operating expenses
Non-operating expenses
70,000,000 JPY
39,000,000 JPY
Other
3,000,000 JPY
6,000,000 JPY
Sales discounts
26,000,000 JPY
27,000,000 JPY
Extraordinary losses
4,000,000 JPY
0 JPY
Loss on disposal of non-current assets
1,000,000 JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
2,000,000 JPY
Profit (loss) before income taxes
94,000,000 JPY
-204,000,000 JPY
Extraordinary losses
Income taxes - current
27,000,000 JPY
20,000,000 JPY
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

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