Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
112,686,000,000
JPY
|
55,739,000,000
JPY
|
6,725,000,000
JPY
|
50,221,000,000
JPY
|
112,022,000,000
JPY
|
-663,000,000
JPY
|
50,980,000,000
JPY
|
6,217,000,000
JPY
|
42,583,000,000
JPY
|
99,782,000,000
JPY
|
99,495,000,000
JPY
|
-287,000,000
JPY
|
| Cost of sales | — | — | — | — |
97,044,000,000
JPY
|
— | — | — | — | — |
84,760,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,557,000,000
JPY
|
— | — | — | — | — |
8,717,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
105,489,000,000
JPY
|
— | — | — | — | — |
93,455,000,000
JPY
|
— |
| Operating profit (loss) |
6,928,000,000
JPY
|
3,757,000,000
JPY
|
322,000,000
JPY
|
2,848,000,000
JPY
|
5,419,000,000
JPY
|
-1,508,000,000
JPY
|
5,018,000,000
JPY
|
532,000,000
JPY
|
1,995,000,000
JPY
|
7,546,000,000
JPY
|
6,016,000,000
JPY
|
-1,530,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
14,977,000,000
JPY
|
— | — | — | — | — |
14,734,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,410,000,000
JPY
|
— | — | — | — | — |
6,027,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
91,060,000,000
JPY
|
— | — | — | — | — |
79,415,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — | — |
3,705,000,000
JPY
|
— | — | — | — | — |
3,428,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Other | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
14,429,000,000
JPY
|
— | — | — | — | — |
14,040,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — |
5,947,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — |
1,991,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — |
2,244,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — |
3,702,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — |
558,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,810,000,000
JPY
|
— | — | — | — | — |
3,144,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
-243,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
-131,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
3,531,000,000
JPY
|
— | — | — | — | — |
3,571,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — |
3,007,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— |