Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
4,553,852,000
JPY
|
4,733,915,000
JPY
|
| Net sales of completed construction contracts |
3,465,046,000
JPY
|
2,936,162,000
JPY
|
| Real estate sales |
1,044,838,000
JPY
|
1,690,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
2,958,489,000
JPY
|
2,558,226,000
JPY
|
| Cost of sales - real estate |
868,469,000
JPY
|
1,481,096,000
JPY
|
| Cost of sales |
3,860,319,000
JPY
|
4,101,380,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
227,548,000
JPY
|
222,094,000
JPY
|
| Operating profit (loss) |
465,984,000
JPY
|
410,439,000
JPY
|
| Ordinary profit (loss) |
463,772,000
JPY
|
408,736,000
JPY
|
| Gross profit (loss) |
693,532,000
JPY
|
632,534,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
5,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
506,557,000
JPY
|
377,936,000
JPY
|
| Non-operating income |
346,000
JPY
|
2,704,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
122,000
JPY
|
85,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,556,000
JPY
|
4,299,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,557,000
JPY
|
4,407,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
108,000
JPY
|
| Profit (loss) before income taxes |
463,772,000
JPY
|
408,736,000
JPY
|
| Income taxes - current |
131,509,000
JPY
|
113,499,000
JPY
|
| Income taxes - deferred |
15,237,000
JPY
|
16,355,000
JPY
|
| Income taxes |
146,747,000
JPY
|
129,855,000
JPY
|
| Profit (loss) |
317,025,000
JPY
|
278,881,000
JPY
|