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 |
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 |
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 |
166,155,000,000
JPY
|
-245,000,000
JPY
|
166,401,000,000
JPY
|
4,078,000,000
JPY
|
3,175,000,000
JPY
|
59,809,000,000
JPY
|
99,338,000,000
JPY
|
162,323,000,000
JPY
|
142,476,000,000
JPY
|
3,434,000,000
JPY
|
54,495,000,000
JPY
|
81,942,000,000
JPY
|
2,713,000,000
JPY
|
142,586,000,000
JPY
|
-109,000,000
JPY
|
139,872,000,000
JPY
|
| Net sales of completed construction contracts |
159,148,000,000
JPY
|
— | — | — | — | — | — | — |
136,437,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts |
136,706,000,000
JPY
|
— | — | — | — | — | — | — |
118,815,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
140,705,000,000
JPY
|
— | — | — | — | — | — | — |
121,982,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
11,405,000,000
JPY
|
— | — | — | — | — | — | — |
10,532,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
15,295,000,000
JPY
|
— | — | — | — | — | — | — |
11,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
14,045,000,000
JPY
|
46,000,000
JPY
|
13,998,000,000
JPY
|
408,000,000
JPY
|
2,084,000,000
JPY
|
5,831,000,000
JPY
|
5,674,000,000
JPY
|
13,590,000,000
JPY
|
9,962,000,000
JPY
|
2,124,000,000
JPY
|
3,498,000,000
JPY
|
4,141,000,000
JPY
|
191,000,000
JPY
|
9,955,000,000
JPY
|
6,000,000
JPY
|
9,764,000,000
JPY
|
| Gross profit (loss) |
25,450,000,000
JPY
|
— | — | — | — | — | — | — |
20,494,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
53,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts |
22,442,000,000
JPY
|
— | — | — | — | — | — | — |
17,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
1,129,000,000
JPY
|
— | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,382,000,000
JPY
|
— | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
199,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
101,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
275,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
132,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
31,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
5,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
150,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
125,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
15,565,000,000
JPY
|
— | — | — | — | — | — | — |
11,308,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
2,133,000,000
JPY
|
— | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
2,121,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
13,443,000,000
JPY
|
— | — | — | — | — | — | — |
10,357,000,000
JPY
|
— | — | — | — | — | — | — |