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 |
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 |
5,493,000,000
JPY
|
11,839,000,000
JPY
|
17,333,000,000
JPY
|
-10,000,000
JPY
|
17,323,000,000
JPY
|
5,218,000,000
JPY
|
16,674,000,000
JPY
|
11,456,000,000
JPY
|
16,663,000,000
JPY
|
-11,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
930,000,000
JPY
|
— | — | — |
934,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
13,909,000,000
JPY
|
— | — | — |
13,581,000,000
JPY
|
— |
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — | — |
11,829,000,000
JPY
|
— | — | — |
11,445,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,414,000,000
JPY
|
— | — | — |
3,081,000,000
JPY
|
— |
| Operating profit (loss) |
1,188,000,000
JPY
|
1,482,000,000
JPY
|
2,671,000,000
JPY
|
-187,000,000
JPY
|
2,483,000,000
JPY
|
1,023,000,000
JPY
|
2,326,000,000
JPY
|
1,303,000,000
JPY
|
2,147,000,000
JPY
|
-179,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,405,000,000
JPY
|
— | — | — |
2,110,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
12,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
9,940,000,000
JPY
|
— | — | — |
9,779,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
90,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
60,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,405,000,000
JPY
|
— | — | — |
2,110,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
1,888,000,000
JPY
|
— | — | — |
1,666,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
580,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
173,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
753,000,000
JPY
|
— | — | — |
667,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,652,000,000
JPY
|
— | — | — |
1,443,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,652,000,000
JPY
|
— | — | — |
1,450,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
26,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,649,000,000
JPY
|
— | — | — |
1,490,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,649,000,000
JPY
|
— | — | — |
1,515,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-25,000,000
JPY
|
— |