Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
39,983,000,000
JPY
|
-130,000,000
JPY
|
3,357,000,000
JPY
|
36,756,000,000
JPY
|
40,114,000,000
JPY
|
37,014,000,000
JPY
|
37,207,000,000
JPY
|
4,072,000,000
JPY
|
33,135,000,000
JPY
|
-192,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,134,000,000
JPY
|
— | — | — | — |
2,987,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
39,983,000,000
JPY
|
— | — | — | — |
37,014,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,164,000,000
JPY
|
73,000,000
JPY
|
92,000,000
JPY
|
3,998,000,000
JPY
|
4,090,000,000
JPY
|
4,018,000,000
JPY
|
3,960,000,000
JPY
|
350,000,000
JPY
|
3,609,000,000
JPY
|
57,000,000
JPY
|
| Ordinary profit (loss) |
4,366,000,000
JPY
|
— | — | — | — |
4,144,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
30,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Dividend income |
91,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Other |
94,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating income |
319,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
32,685,000,000
JPY
|
— | — | — | — |
30,009,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
117,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,366,000,000
JPY
|
— | — | — | — |
4,144,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
7,298,000,000
JPY
|
— | — | — | — |
7,005,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,348,000,000
JPY
|
— | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
124,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,473,000,000
JPY
|
— | — | — | — |
1,247,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,892,000,000
JPY
|
— | — | — | — |
2,896,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,880,000,000
JPY
|
— | — | — | — |
2,867,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
367,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
62,000,000
JPY
|
— | — | — | — |
-321,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
447,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
3,339,000,000
JPY
|
— | — | — | — |
2,823,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,328,000,000
JPY
|
— | — | — | — |
2,793,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |