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 |
2,111,000,000
JPY
|
39,829,000,000
JPY
|
105,636,000,000
JPY
|
63,695,000,000
JPY
|
108,048,000,000
JPY
|
2,412,000,000
JPY
|
-100,000,000
JPY
|
107,947,000,000
JPY
|
55,282,000,000
JPY
|
2,005,000,000
JPY
|
92,456,000,000
JPY
|
94,461,000,000
JPY
|
94,409,000,000
JPY
|
-52,000,000
JPY
|
2,347,000,000
JPY
|
34,826,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
103,525,000,000
JPY
|
— | — | — | — |
90,108,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
88,783,000,000
JPY
|
— | — | — | — |
78,646,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
91,251,000,000
JPY
|
— | — | — | — |
80,971,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,617,000,000
JPY
|
— | — | — | — |
6,986,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,783,000,000
JPY
|
— | — | — | — |
7,218,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
1,412,000,000
JPY
|
3,901,000,000
JPY
|
8,883,000,000
JPY
|
3,569,000,000
JPY
|
9,069,000,000
JPY
|
186,000,000
JPY
|
8,000,000
JPY
|
9,078,000,000
JPY
|
3,025,000,000
JPY
|
192,000,000
JPY
|
6,254,000,000
JPY
|
6,447,000,000
JPY
|
6,451,000,000
JPY
|
4,000,000
JPY
|
1,410,000,000
JPY
|
1,818,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,696,000,000
JPY
|
— | — | — | — |
13,437,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
14,741,000,000
JPY
|
— | — | — | — |
11,461,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — |
3,015,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
263,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,953,000,000
JPY
|
— | — | — | — |
7,046,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
8,954,000,000
JPY
|
— | — | — | — |
6,528,000,000
JPY
|
— | — | — |