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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
269,786,000,000
JPY
|
-28,809,000,000
JPY
|
152,124,000,000
JPY
|
47,350,000,000
JPY
|
94,861,000,000
JPY
|
298,595,000,000
JPY
|
4,259,000,000
JPY
|
294,335,000,000
JPY
|
293,606,000,000
JPY
|
6,980,000,000
JPY
|
173,830,000,000
JPY
|
40,423,000,000
JPY
|
96,637,000,000
JPY
|
317,872,000,000
JPY
|
-24,266,000,000
JPY
|
310,892,000,000
JPY
|
| Cost of sales |
228,297,000,000
JPY
|
— | — | — | — | — | — | — |
250,404,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
16,037,000,000
JPY
|
— | — | — | — | — | — | — |
15,910,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
41,488,000,000
JPY
|
— | — | — | — | — | — | — |
43,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
25,450,000,000
JPY
|
-3,969,000,000
JPY
|
9,911,000,000
JPY
|
997,000,000
JPY
|
18,067,000,000
JPY
|
29,419,000,000
JPY
|
443,000,000
JPY
|
28,976,000,000
JPY
|
27,291,000,000
JPY
|
647,000,000
JPY
|
9,835,000,000
JPY
|
1,071,000,000
JPY
|
19,571,000,000
JPY
|
31,127,000,000
JPY
|
-3,836,000,000
JPY
|
30,479,000,000
JPY
|
| Ordinary profit (loss) |
24,897,000,000
JPY
|
— | — | — | — | — | — | — |
26,676,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts |
250,774,000,000
JPY
|
— | — | — | — | — | — | — |
274,677,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
99,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
164,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
105,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
379,000,000
JPY
|
— | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts |
211,102,000,000
JPY
|
— | — | — | — | — | — | — |
233,513,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
25,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
180,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
170,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
368,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
563,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
932,000,000
JPY
|
— | — | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
24,742,000,000
JPY
|
— | — | — | — | — | — | — |
26,607,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts |
39,671,000,000
JPY
|
— | — | — | — | — | — | — |
41,164,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
25,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
7,647,000,000
JPY
|
— | — | — | — | — | — | — |
7,442,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
17,095,000,000
JPY
|
— | — | — | — | — | — | — |
19,164,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,086,000,000
JPY
|
— | — | — | — | — | — | — |
19,141,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
2,152,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
36,000,000
JPY
|
— | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
205,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
2,396,000,000
JPY
|
— | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
19,491,000,000
JPY
|
— | — | — | — | — | — | — |
19,817,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
19,463,000,000
JPY
|
— | — | — | — | — | — | — |
19,900,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
— | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — |