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 |
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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
5,601,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,531,798,000
JPY
|
| Net sales |
5,636,169,000
JPY
|
1,297,338,000
JPY
|
6,742,807,000
JPY
|
545,048,000
JPY
|
6,742,807,000
JPY
|
3,793,782,000
JPY
|
1,106,638,000
JPY
|
1,245,537,000
JPY
|
553,695,000
JPY
|
954,051,000
JPY
|
6,035,166,000
JPY
|
6,588,861,000
JPY
|
3,835,577,000
JPY
|
6,588,861,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
4,742,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,528,846,000
JPY
|
| Cost of sales | — | — |
5,477,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,109,295,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,403,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,406,724,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,635,000
JPY
|
| Gross profit (loss) | — | — |
1,265,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,479,566,000
JPY
|
| Operating profit (loss) |
1,087,892,000
JPY
|
239,505,000
JPY
|
-137,421,000
JPY
|
225,124,000
JPY
|
1,265,805,000
JPY
|
623,262,000
JPY
|
177,913,000
JPY
|
256,940,000
JPY
|
35,262,000
JPY
|
416,618,000
JPY
|
1,444,303,000
JPY
|
1,479,566,000
JPY
|
770,743,000
JPY
|
72,841,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
858,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,002,952,000
JPY
|
| Ordinary profit (loss) | — | — |
-105,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,364,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
32,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,533,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,331,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
6,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
| Other | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
| Extraordinary losses | — | — |
6,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-104,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,258,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
6,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
| Income taxes - current | — | — |
-17,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,432,000
JPY
|
| Income taxes | — | — |
-17,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,432,000
JPY
|
| Profit (loss) | — | — |
-86,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,825,000
JPY
|