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 |
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 |
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 | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
736,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
733,648,000,000
JPY
|
— | — | — |
| Net sales |
351,929,000,000
JPY
|
885,176,000,000
JPY
|
-62,444,000,000
JPY
|
822,731,000,000
JPY
|
153,016,000,000
JPY
|
164,207,000,000
JPY
|
197,711,000,000
JPY
|
18,309,000,000
JPY
|
880,962,000,000
JPY
|
130,615,000,000
JPY
|
162,442,000,000
JPY
|
167,860,000,000
JPY
|
813,217,000,000
JPY
|
17,615,000,000
JPY
|
-67,744,000,000
JPY
|
402,427,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
629,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
632,153,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
699,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
696,821,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
46,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,629,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
34,193,000,000
JPY
|
75,803,000,000
JPY
|
1,029,000,000
JPY
|
76,832,000,000
JPY
|
32,142,000,000
JPY
|
5,524,000,000
JPY
|
1,971,000,000
JPY
|
1,970,000,000
JPY
|
73,667,000,000
JPY
|
16,338,000,000
JPY
|
6,935,000,000
JPY
|
3,560,000,000
JPY
|
73,766,000,000
JPY
|
1,955,000,000
JPY
|
98,000,000
JPY
|
44,878,000,000
JPY
|
| Gross profit (loss) | — | — | — |
123,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,396,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
84,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,482,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
107,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,494,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
10,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,249,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — |
19,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,147,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Other | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,533,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
88,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,694,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
17,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,131,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
7,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,413,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
24,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,544,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
64,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,149,000,000
JPY
|
— | — | — |