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 |
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 | ||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
7,073,449,000
JPY
|
— |
5,420,898,000
JPY
|
— | — | — | — | — |
| Net sales |
6,927,713,000
JPY
|
145,735,000
JPY
|
1,001,748,000
JPY
|
8,075,197,000
JPY
|
8,075,197,000
JPY
|
8,075,197,000
JPY
|
6,037,830,000
JPY
|
6,041,601,000
JPY
|
6,041,601,000
JPY
|
5,280,905,000
JPY
|
139,992,000
JPY
|
620,703,000
JPY
|
| Net sales of goods | — | — | — | — |
1,001,748,000
JPY
|
— |
616,931,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
4,834,190,000
JPY
|
— |
3,628,705,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
5,657,613,000
JPY
|
— |
4,118,065,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — |
823,423,000
JPY
|
— |
489,360,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,318,795,000
JPY
|
— |
1,251,078,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
14,942,000
JPY
|
— |
14,805,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,417,583,000
JPY
|
— |
1,919,764,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,374,220,000
JPY
|
6,950,000
JPY
|
54,545,000
JPY
|
1,435,716,000
JPY
|
1,098,788,000
JPY
|
1,435,716,000
JPY
|
668,685,000
JPY
|
955,313,000
JPY
|
955,313,000
JPY
|
971,234,000
JPY
|
-510,000
JPY
|
-15,411,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,141,503,000
JPY
|
— |
706,671,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
62,000
JPY
|
— |
90,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
2,239,258,000
JPY
|
— |
1,792,192,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,473,000
JPY
|
— |
17,041,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
50,811,000
JPY
|
— |
46,324,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,000
JPY
|
— |
4,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — |
14,838,000
JPY
|
— |
17,110,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
944,000
JPY
|
— |
986,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
8,095,000
JPY
|
— |
8,337,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
1,546,000
JPY
|
— |
1,526,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
9,455,000
JPY
|
— |
2,710,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,473,000
JPY
|
— |
17,041,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,133,521,000
JPY
|
— |
721,002,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
134,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
9,455,000
JPY
|
— |
2,576,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
375,111,000
JPY
|
— |
237,015,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
758,409,000
JPY
|
— |
483,986,000
JPY
|
— | — | — | — | — |