Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
944,000,000
JPY
|
21,898,000,000
JPY
|
50,831,000,000
JPY
|
1,299,000,000
JPY
|
27,633,000,000
JPY
|
51,775,000,000
JPY
|
-194,000,000
JPY
|
51,580,000,000
JPY
|
50,660,000,000
JPY
|
868,000,000
JPY
|
49,792,000,000
JPY
|
50,649,000,000
JPY
|
29,048,000,000
JPY
|
19,698,000,000
JPY
|
1,045,000,000
JPY
|
-11,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
43,711,000,000
JPY
|
— | — | — |
43,560,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — |
3,817,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,657,000,000
JPY
|
— | — | — |
4,024,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
49,531,000,000
JPY
|
— | — | — |
48,747,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,868,000,000
JPY
|
— | — | — |
7,089,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,000,000
JPY
|
1,277,000,000
JPY
|
3,729,000,000
JPY
|
908,000,000
JPY
|
1,542,000,000
JPY
|
3,748,000,000
JPY
|
4,000,000
JPY
|
3,752,000,000
JPY
|
3,267,000,000
JPY
|
33,000,000
JPY
|
3,234,000,000
JPY
|
3,271,000,000
JPY
|
1,025,000,000
JPY
|
1,496,000,000
JPY
|
711,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — |
646,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
42,786,000,000
JPY
|
— | — | — |
42,590,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
— | — | — |
6,156,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,632,000,000
JPY
|
— | — | — |
4,061,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
4,016,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
4,016,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — |
4,325,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — |
4,296,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,996,000,000
JPY
|
— | — | — |
8,313,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,996,000,000
JPY
|
— | — | — |
8,313,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |