Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
164,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,980,000,000
JPY
|
— | — |
| Net sales |
176,561,000,000
JPY
|
-868,000,000
JPY
|
85,705,000,000
JPY
|
12,704,000,000
JPY
|
79,020,000,000
JPY
|
177,430,000,000
JPY
|
78,299,000,000
JPY
|
8,979,000,000
JPY
|
65,857,000,000
JPY
|
152,691,000,000
JPY
|
153,136,000,000
JPY
|
-445,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
141,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,140,000,000
JPY
|
— | — |
| Cost of sales |
152,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,931,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
14,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,123,000,000
JPY
|
— | — |
| Gross profit (loss) |
23,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,760,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,941,000,000
JPY
|
-2,414,000,000
JPY
|
5,576,000,000
JPY
|
818,000,000
JPY
|
4,960,000,000
JPY
|
11,355,000,000
JPY
|
7,703,000,000
JPY
|
681,000,000
JPY
|
3,506,000,000
JPY
|
9,636,000,000
JPY
|
11,891,000,000
JPY
|
-2,254,000,000
JPY
|
| Ordinary profit (loss) |
8,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,652,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
22,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,839,000,000
JPY
|
— | — |
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Non-operating income |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Extraordinary losses |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,500,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Loss on disaster |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
2,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — |
| Income taxes - deferred |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — |
| Income taxes |
3,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — |
| Profit (loss) |
5,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,045,000,000
JPY
|
— | — |