Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales of completed construction contracts |
22,548,401,000
JPY
|
25,819,615,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
19,591,129,000
JPY
|
22,514,285,000
JPY
|
| Selling, general and administrative expenses |
1,209,150,000
JPY
|
1,282,287,000
JPY
|
| Provision of allowance for doubtful accounts |
-100,000
JPY
|
-1,305,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
1,748,167,000
JPY
|
2,017,404,000
JPY
|
| Operating profit (loss) |
1,748,121,000
JPY
|
2,023,042,000
JPY
|
| Non-operating income | ||
| Interest income |
781,000
JPY
|
510,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,957,272,000
JPY
|
3,305,330,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
190,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
21,798,000
JPY
|
22,026,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
11,610,000
JPY
|
11,258,000
JPY
|
| Other |
4,358,000
JPY
|
2,833,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,985,000
JPY
|
2,206,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Non-operating expenses |
21,752,000
JPY
|
27,663,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
6,673,000
JPY
|
4,790,000
JPY
|
| Sales discounts |
8,988,000
JPY
|
14,306,000
JPY
|
| Profit (loss) before income taxes |
1,748,357,000
JPY
|
2,017,404,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
190,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
589,833,000
JPY
|
702,844,000
JPY
|
| Income taxes - deferred |
-23,643,000
JPY
|
-59,595,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
566,189,000
JPY
|
643,249,000
JPY
|
| Profit (loss) |
1,182,167,000
JPY
|
1,374,155,000
JPY
|