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 |
1,159,298,000,000
JPY
|
-6,552,000,000
JPY
|
5,876,000,000
JPY
|
466,924,000,000
JPY
|
1,165,850,000,000
JPY
|
653,653,000,000
JPY
|
39,396,000,000
JPY
|
1,126,454,000,000
JPY
|
4,789,000,000
JPY
|
457,734,000,000
JPY
|
615,424,000,000
JPY
|
1,105,479,000,000
JPY
|
31,069,000,000
JPY
|
1,109,017,000,000
JPY
|
-3,537,000,000
JPY
|
1,077,947,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
111,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,520,000,000
JPY
|
— | — | — | — |
| Cost of sales |
936,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,791,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
111,611,000,000
JPY
|
-9,331,000,000
JPY
|
2,261,000,000
JPY
|
84,062,000,000
JPY
|
120,943,000,000
JPY
|
28,929,000,000
JPY
|
5,690,000,000
JPY
|
115,252,000,000
JPY
|
1,514,000,000
JPY
|
82,225,000,000
JPY
|
26,733,000,000
JPY
|
106,166,000,000
JPY
|
5,027,000,000
JPY
|
115,500,000,000
JPY
|
-9,333,000,000
JPY
|
110,473,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts |
466,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,716,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
115,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,378,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
223,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,687,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts |
317,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,317,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Dividend income |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Non-operating income |
4,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
| Impairment losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
115,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,083,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts |
149,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,399,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
35,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,281,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — |
| Income taxes |
36,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,929,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
78,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,154,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
78,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,062,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,203,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,102,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
81,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,051,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
81,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,961,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |