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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
460,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— |
| Net sales |
3,436,000,000
JPY
|
3,436,000,000
JPY
|
JPY
|
2,976,000,000
JPY
|
460,000,000
JPY
|
415,000,000
JPY
|
2,266,000,000
JPY
|
2,681,000,000
JPY
|
2,681,000,000
JPY
|
JPY
|
| Net sales of finished goods |
2,976,000,000
JPY
|
— | — | — | — | — | — | — |
2,266,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
327,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Cost of sales |
2,423,000,000
JPY
|
— | — | — | — | — | — | — |
1,940,000,000
JPY
|
— |
| Cost of finished goods sold |
2,095,000,000
JPY
|
— | — | — | — | — | — | — |
1,643,000,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,069,000,000
JPY
|
— | — | — | — | — | — | — |
1,068,000,000
JPY
|
— |
| Ordinary profit (loss) |
-84,000,000
JPY
|
— | — | — | — | — | — | — |
-313,000,000
JPY
|
— |
| Gross profit (loss) |
1,013,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— |
| Operating profit (loss) |
-56,000,000
JPY
|
152,000,000
JPY
|
-209,000,000
JPY
|
163,000,000
JPY
|
-10,000,000
JPY
|
-4,000,000
JPY
|
-124,000,000
JPY
|
-129,000,000
JPY
|
-327,000,000
JPY
|
-198,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
9,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income |
16,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Gain on valuation of securities |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Loss on valuation of securities |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Sales discounts |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on disposal of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
-88,000,000
JPY
|
— | — | — | — | — | — | — |
-313,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - deferred |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes |
3,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) |
-92,000,000
JPY
|
— | — | — | — | — | — | — |
-327,000,000
JPY
|
— |