Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Real estate sales |
3,210,000,000
JPY
|
5,658,661,000
JPY
|
| Net sales |
10,211,097,000
JPY
|
12,972,108,000
JPY
|
| Net sales of completed construction contracts |
6,804,435,000
JPY
|
7,127,955,000
JPY
|
| Cost of sales | ||
| Cost of sales - real estate |
2,818,337,000
JPY
|
5,298,507,000
JPY
|
| Cost of sales of completed construction contracts |
5,782,604,000
JPY
|
6,149,393,000
JPY
|
| Cost of sales |
8,732,045,000
JPY
|
11,598,965,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
441,949,000
JPY
|
356,839,000
JPY
|
| Operating profit (loss) |
1,037,102,000
JPY
|
1,016,303,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
4,000
JPY
|
| Ordinary profit (loss) |
1,030,158,000
JPY
|
999,059,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
1,021,830,000
JPY
|
978,562,000
JPY
|
| Gross profit (loss) |
1,479,052,000
JPY
|
1,373,143,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,068,000
JPY
|
11,488,000
JPY
|
| Non-operating income | ||
| Dividend income |
JPY
|
0
JPY
|
| Non-operating income |
3,232,000
JPY
|
1,699,000
JPY
|
| Financial revenue | — | — |
| Other |
129,000
JPY
|
189,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,177,000
JPY
|
18,943,000
JPY
|
| Financial expenses | — | — |
| Other |
108,000
JPY
|
223,000
JPY
|
| Profit (loss) before income taxes |
1,030,158,000
JPY
|
999,059,000
JPY
|
| Income taxes - current |
316,572,000
JPY
|
310,910,000
JPY
|
| Income taxes - deferred |
8,426,000
JPY
|
-159,000
JPY
|
| Income taxes |
324,998,000
JPY
|
310,751,000
JPY
|
| Profit (loss) |
705,159,000
JPY
|
688,307,000
JPY
|