Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,151,000,000
JPY
|
18,154,000,000
JPY
|
1,049,000,000
JPY
|
17,086,000,000
JPY
|
17,000,000
JPY
|
13,649,000,000
JPY
|
13,646,000,000
JPY
|
893,000,000
JPY
|
12,740,000,000
JPY
|
16,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
17,086,000,000
JPY
|
— | — | — | — | — |
12,740,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
14,897,000,000
JPY
|
— | — | — | — | — |
11,626,000,000
JPY
|
— | — | — |
| Cost of sales |
15,823,000,000
JPY
|
— | — | — | — | — |
12,413,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
682,000,000
JPY
|
— | — | — | — | — |
671,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,645,000,000
JPY
|
2,072,000,000
JPY
|
113,000,000
JPY
|
1,962,000,000
JPY
|
-3,000,000
JPY
|
971,000,000
JPY
|
561,000,000
JPY
|
94,000,000
JPY
|
881,000,000
JPY
|
-4,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
2,189,000,000
JPY
|
— | — | — | — | — |
1,114,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,327,000,000
JPY
|
— | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,638,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income |
18,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
241,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
25,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,638,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — | — |
| Income taxes - current |
498,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
29,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes |
528,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,110,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — |