Statement Of Income

SPACE CO.,LTD. - Filing #7732498

Concept 2017-01-01 to
2017-09-30
2016-01-01 to
2016-09-30
Statement of income
Statement of income
Net sales
Net sales of completed construction contracts
36,567,294,000 JPY
35,043,969,000 JPY
Operating revenue
Cost of sales
Cost of sales of completed construction contracts
31,929,822,000 JPY
30,976,980,000 JPY
Operating expenses
Selling, general and administrative expenses
1,761,658,000 JPY
1,617,444,000 JPY
Operating profit (loss)
2,875,813,000 JPY
2,449,544,000 JPY
Gross profit (loss)
4,637,472,000 JPY
4,066,989,000 JPY
Non-operating income
Interest income
786,000 JPY
603,000 JPY
Ordinary profit (loss)
2,870,411,000 JPY
2,444,585,000 JPY
Gross profit
Non-operating income
Non-operating income
27,020,000 JPY
34,633,000 JPY
Financial revenue
Dividend income
11,898,000 JPY
13,414,000 JPY
Other
3,988,000 JPY
3,774,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
3,309,000 JPY
3,321,000 JPY
Non-operating expenses
Extraordinary losses
39,000 JPY
118,019,000 JPY
Non-operating expenses
Non-operating expenses
32,422,000 JPY
39,593,000 JPY
Financial expenses
Other
8,562,000 JPY
10,831,000 JPY
Sales discounts
15,561,000 JPY
18,301,000 JPY
Profit (loss) before income taxes
2,870,371,000 JPY
2,326,566,000 JPY
Extraordinary losses
Income taxes - current
1,080,374,000 JPY
973,171,000 JPY
Income taxes - deferred
-162,552,000 JPY
-114,670,000 JPY
Income taxes
917,821,000 JPY
858,500,000 JPY
Profit (loss)
1,952,550,000 JPY
1,468,065,000 JPY

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