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 |
63,574,000,000
JPY
|
187,626,000,000
JPY
|
17,413,000,000
JPY
|
103,109,000,000
JPY
|
448,777,000,000
JPY
|
-31,791,000,000
JPY
|
416,985,000,000
JPY
|
77,054,000,000
JPY
|
86,280,000,000
JPY
|
7,443,000,000
JPY
|
74,643,000,000
JPY
|
89,218,000,000
JPY
|
174,493,000,000
JPY
|
432,079,000,000
JPY
|
400,828,000,000
JPY
|
-31,251,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
362,149,000,000
JPY
|
— | — | — | — | — | — | — |
335,289,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,290,000,000
JPY
|
— | — | — | — | — | — | — |
21,599,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
365,784,000,000
JPY
|
— | — | — | — | — | — | — |
364,140,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
54,836,000,000
JPY
|
— | — | — | — | — | — | — |
65,538,000,000
JPY
|
— |
| Operating profit (loss) |
8,941,000,000
JPY
|
15,651,000,000
JPY
|
2,565,000,000
JPY
|
2,017,000,000
JPY
|
30,890,000,000
JPY
|
-345,000,000
JPY
|
30,545,000,000
JPY
|
1,715,000,000
JPY
|
20,573,000,000
JPY
|
479,000,000
JPY
|
1,259,000,000
JPY
|
1,353,000,000
JPY
|
19,743,000,000
JPY
|
43,410,000,000
JPY
|
43,938,000,000
JPY
|
528,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
34,133,000,000
JPY
|
— | — | — | — | — | — | — |
48,207,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
2,916,000,000
JPY
|
— | — | — | — | — | — | — |
2,190,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — |
1,967,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — | — | — |
5,648,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
319,848,000,000
JPY
|
— | — | — | — | — | — | — |
304,817,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — |
1,379,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — |
784,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — |
594,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
37,537,000,000
JPY
|
— | — | — | — | — | — | — |
48,638,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
45,936,000,000
JPY
|
— | — | — | — | — | — | — |
59,322,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
395,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
4,902,000,000
JPY
|
— | — | — | — | — | — | — |
4,929,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
5,214,000,000
JPY
|
— | — | — | — | — | — | — |
9,567,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
10,116,000,000
JPY
|
— | — | — | — | — | — | — |
14,496,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
27,420,000,000
JPY
|
— | — | — | — | — | — | — |
34,142,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
27,525,000,000
JPY
|
— | — | — | — | — | — | — |
34,034,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
9,909,000,000
JPY
|
— | — | — | — | — | — | — |
11,373,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-9,752,000,000
JPY
|
— | — | — | — | — | — | — |
-3,311,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
-501,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
7,799,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
27,591,000,000
JPY
|
— | — | — | — | — | — | — |
41,942,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
27,913,000,000
JPY
|
— | — | — | — | — | — | — |
41,979,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-322,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— |