Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,945,988,000
JPY
|
JPY
|
1,725,173,000
JPY
|
3,462,810,000
JPY
|
1,758,004,000
JPY
|
6,945,988,000
JPY
|
JPY
|
4,278,304,000
JPY
|
1,824,881,000
JPY
|
1,688,538,000
JPY
|
7,825,797,000
JPY
|
JPY
|
7,825,797,000
JPY
|
34,073,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts |
3,875,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,764,871,000
JPY
|
— |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
3,334,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,951,035,000
JPY
|
— |
| Cost of sales |
6,105,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,753,057,000
JPY
|
— |
| Selling, general and administrative expenses |
794,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
757,224,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
45,982,000
JPY
|
JPY
|
76,302,000
JPY
|
140,091,000
JPY
|
117,179,000
JPY
|
333,573,000
JPY
|
-287,590,000
JPY
|
352,018,000
JPY
|
130,867,000
JPY
|
73,525,000
JPY
|
557,484,000
JPY
|
-241,968,000
JPY
|
315,515,000
JPY
|
1,073,000
JPY
|
| Ordinary profit (loss) |
19,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,081,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts |
541,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
813,836,000
JPY
|
— |
| Gross profit (loss) |
840,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,072,740,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
2,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,914,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income |
3,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,737,000
JPY
|
— |
| Non-operating income |
13,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,100,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,870,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
34,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,167,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances |
277,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,268,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
39,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,534,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,367,000
JPY
|
— |
| Extraordinary losses |
7,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
11,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,081,000
JPY
|
— |
| Income taxes - current |
7,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,228,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
2,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,814,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes |
9,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,042,000
JPY
|
— |
| Profit (loss) |
1,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,038,000
JPY
|
— |