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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,867,000,000
JPY
|
JPY
|
8,213,000,000
JPY
|
1,654,000,000
JPY
|
9,867,000,000
JPY
|
9,619,000,000
JPY
|
1,692,000,000
JPY
|
7,926,000,000
JPY
|
JPY
|
9,619,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
1,654,000,000
JPY
|
— | — | — | — |
1,692,000,000
JPY
|
— | — | — | — |
| Net sales of finished goods |
8,213,000,000
JPY
|
— | — | — | — |
7,926,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
1,184,000,000
JPY
|
— | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
| Cost of sales |
6,859,000,000
JPY
|
— | — | — | — |
6,723,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold |
5,674,000,000
JPY
|
— | — | — | — |
5,483,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses |
3,142,000,000
JPY
|
— | — | — | — |
3,368,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-127,000,000
JPY
|
— | — | — | — |
-527,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-133,000,000
JPY
|
-588,000,000
JPY
|
326,000,000
JPY
|
128,000,000
JPY
|
454,000,000
JPY
|
-473,000,000
JPY
|
-79,000,000
JPY
|
171,000,000
JPY
|
-565,000,000
JPY
|
91,000,000
JPY
|
| Gross profit (loss) |
3,008,000,000
JPY
|
— | — | — | — |
2,895,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
21,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating income |
70,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
29,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Gain on valuation of securities |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
64,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Sales discounts |
41,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-124,000,000
JPY
|
— | — | — | — |
-530,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
28,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
1,000,000
JPY
|
— | — | — | — |
-166,000,000
JPY
|
— | — | — | — |
| Income taxes |
29,000,000
JPY
|
— | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-153,000,000
JPY
|
— | — | — | — |
-400,000,000
JPY
|
— | — | — | — |