Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
2,570,328,000
JPY
|
— | — | — |
3,808,210,000
JPY
|
4,054,656,000
JPY
|
— | — |
2,628,829,000
JPY
|
— | — | — |
| Cost of sales | — | — |
1,893,044,000
JPY
|
— | — | — |
2,831,161,000
JPY
|
3,018,647,000
JPY
|
— | — |
1,961,891,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
54,435,000
JPY
|
— | — | — |
78,846,000
JPY
|
67,564,000
JPY
|
— | — |
43,360,000
JPY
|
— | — | — |
| Depreciation | — | — |
8,504,000
JPY
|
— | — | — | — | — | — | — |
7,734,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
469,288,000
JPY
|
— | — | — |
757,085,000
JPY
|
687,112,000
JPY
|
— | — |
401,708,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,375,000
JPY
|
— | — | — |
1,422,000
JPY
|
189,000
JPY
|
— | — |
6,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,976,000
JPY
|
— | — | — |
5,352,000
JPY
|
6,327,000
JPY
|
— | — |
3,030,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
207,995,000
JPY
|
— | — | — |
219,963,000
JPY
|
348,896,000
JPY
|
— | — |
265,228,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
677,283,000
JPY
|
— | — | — |
977,049,000
JPY
|
1,036,009,000
JPY
|
— | — |
666,937,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
236,879,000
JPY
|
— | — | — |
249,884,000
JPY
|
429,595,000
JPY
|
— | — |
346,075,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
2,491,055,000
JPY
|
— | — | — | — | — | — | — |
2,465,214,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
1,820,147,000
JPY
|
— | — | — | — | — | — | — |
1,805,936,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
162,557,000
JPY
|
— | — | — |
276,347,000
JPY
|
270,137,000
JPY
|
— | — |
154,234,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
154,000
JPY
|
138,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,362,000
JPY
|
1,604,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
3,338,000
JPY
|
— | — | — |
3,465,000
JPY
|
761,000
JPY
|
— | — |
468,000
JPY
|
— | — | — |
| Non-operating income | — | — |
45,508,000
JPY
|
— | — | — |
48,306,000
JPY
|
90,566,000
JPY
|
— | — |
89,226,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
16,624,000
JPY
|
— | — | — |
18,384,000
JPY
|
9,867,000
JPY
|
— | — |
8,380,000
JPY
|
— | — | — |
| Interest expenses | — | — |
649,000
JPY
|
— | — | — |
2,394,000
JPY
|
1,670,000
JPY
|
— | — |
724,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
2,098,000
JPY
|
— | — | — |
2,098,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
266,000
JPY
|
— | — | — |
282,000
JPY
|
1,540,000
JPY
|
— | — |
999,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,630,000
JPY
|
— | — | — |
4,746,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — | — |
1,630,000
JPY
|
— | — | — |
4,746,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
235,248,000
JPY
|
— | — | — |
245,138,000
JPY
|
429,595,000
JPY
|
— | — |
346,075,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
83,840,000
JPY
|
— | — | — |
86,335,000
JPY
|
134,649,000
JPY
|
— | — |
107,755,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-19,419,000
JPY
|
— | — | — |
-16,476,000
JPY
|
9,808,000
JPY
|
— | — |
10,101,000
JPY
|
— | — | — |
| Income taxes | — | — |
64,421,000
JPY
|
— | — | — |
69,859,000
JPY
|
144,457,000
JPY
|
— | — |
117,857,000
JPY
|
— | — | — |
| Profit (loss) |
170,827,000
JPY
|
170,827,000
JPY
|
170,827,000
JPY
|
170,827,000
JPY
|
— | — |
175,278,000
JPY
|
285,138,000
JPY
|
228,217,000
JPY
|
228,217,000
JPY
|
228,217,000
JPY
|
228,217,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
175,278,000
JPY
|
175,278,000
JPY
|
175,278,000
JPY
|
285,138,000
JPY
|
— | — | — | — |
285,138,000
JPY
|
285,138,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
628,000
JPY
|
-11,971,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
628,000
JPY
|
-11,971,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
175,907,000
JPY
|
273,166,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
175,907,000
JPY
|
273,166,000
JPY
|
— | — | — | — | — | — |