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 | ||||||||||||
| Net sales |
580,152,000,000
JPY
|
-22,426,000,000
JPY
|
602,579,000,000
JPY
|
7,566,000,000
JPY
|
451,556,000,000
JPY
|
143,456,000,000
JPY
|
8,486,000,000
JPY
|
529,212,000,000
JPY
|
398,832,000,000
JPY
|
136,189,000,000
JPY
|
543,508,000,000
JPY
|
-14,296,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Real estate sales |
118,443,000,000
JPY
|
— | — | — | — | — | — |
100,996,000,000
JPY
|
— | — | — | — |
| Net sales of completed construction contracts |
383,832,000,000
JPY
|
— | — | — | — | — | — |
353,459,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales - real estate |
108,785,000,000
JPY
|
— | — | — | — | — | — |
88,230,000,000
JPY
|
— | — | — | — |
| Cost of sales of completed construction contracts |
304,933,000,000
JPY
|
— | — | — | — | — | — |
286,351,000,000
JPY
|
— | — | — | — |
| Cost of sales |
473,921,000,000
JPY
|
— | — | — | — | — | — |
432,240,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
40,213,000,000
JPY
|
— | — | — | — | — | — |
38,147,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
122,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
106,231,000,000
JPY
|
— | — | — | — | — | — |
96,972,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
66,018,000,000
JPY
|
-3,673,000,000
JPY
|
69,691,000,000
JPY
|
131,000,000
JPY
|
64,068,000,000
JPY
|
5,491,000,000
JPY
|
79,000,000
JPY
|
58,825,000,000
JPY
|
57,570,000,000
JPY
|
3,517,000,000
JPY
|
61,167,000,000
JPY
|
-2,341,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
78,899,000,000
JPY
|
— | — | — | — | — | — |
67,108,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
66,303,000,000
JPY
|
— | — | — | — | — | — |
59,492,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
3,525,000,000
JPY
|
— | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
1,353,000,000
JPY
|
— | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
574,000,000
JPY
|
— | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
837,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
640,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
1,068,000,000
JPY
|
— | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
230,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
3,023,000,000
JPY
|
— | — | — | — | — | — |
6,105,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
94,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
6,066,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
66,805,000,000
JPY
|
— | — | — | — | — | — |
54,614,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,521,000,000
JPY
|
— | — | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
4,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
18,804,000,000
JPY
|
— | — | — | — | — | — |
13,753,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
2,268,000,000
JPY
|
— | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
| Income taxes |
21,072,000,000
JPY
|
— | — | — | — | — | — |
13,623,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
45,733,000,000
JPY
|
— | — | — | — | — | — |
40,991,000,000
JPY
|
— | — | — | — |