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 |
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 |
840,764,000
JPY
|
1,364,983,000
JPY
|
309,472,000
JPY
|
131,307,000
JPY
|
1,496,291,000
JPY
|
1,496,291,000
JPY
|
214,747,000
JPY
|
251,745,000
JPY
|
249,716,000
JPY
|
1,607,515,000
JPY
|
209,204,000
JPY
|
1,607,515,000
JPY
|
896,848,000
JPY
|
1,357,798,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,292,627,000
JPY
|
— | — | — |
1,367,356,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
451,450,000
JPY
|
— | — | — |
469,548,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
203,663,000
JPY
|
— | — | — |
240,158,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
1,032,232,000
JPY
|
— | — | — |
1,285,049,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
67,446,000
JPY
|
203,987,000
JPY
|
140,179,000
JPY
|
-324,000
JPY
|
203,663,000
JPY
|
-247,786,000
JPY
|
-3,637,000
JPY
|
39,551,000
JPY
|
5,696,000
JPY
|
-229,389,000
JPY
|
85,113,000
JPY
|
240,158,000
JPY
|
109,797,000
JPY
|
234,462,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-237,247,000
JPY
|
— | — | — |
-216,887,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
6,552,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
1,015,724,000
JPY
|
— | — | — |
1,171,140,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
10,540,000
JPY
|
— | — | — |
12,504,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,465,000
JPY
|
— | — | — |
3,145,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — |
5,167,000
JPY
|
— | — | — |
5,286,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
1,335,000
JPY
|
— | — | — |
1,366,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-237,247,000
JPY
|
— | — | — |
-210,334,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
16,508,000
JPY
|
— | — | — |
113,909,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
-67,098,000
JPY
|
— | — | — |
-59,951,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-67,098,000
JPY
|
— | — | — |
-59,951,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-170,149,000
JPY
|
— | — | — |
-150,382,000
JPY
|
— | — | — | — |