Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,020,871,000
JPY
|
3,020,871,000
JPY
|
JPY
|
896,931,000
JPY
|
JPY
|
831,587,000
JPY
|
1,292,351,000
JPY
|
870,845,000
JPY
|
4,119,782,000
JPY
|
JPY
|
2,379,970,000
JPY
|
868,965,000
JPY
|
4,119,782,000
JPY
|
JPY
|
| Cost of sales |
2,708,495,000
JPY
|
— | — | — | — | — | — | — |
3,502,382,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
378,619,000
JPY
|
— | — | — | — | — | — | — |
353,924,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
312,376,000
JPY
|
— | — | — | — | — | — | — |
617,399,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts |
1,521,111,000
JPY
|
— | — | — | — | — | — | — |
2,580,892,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-66,243,000
JPY
|
66,356,000
JPY
|
-132,600,000
JPY
|
60,461,000
JPY
|
JPY
|
419,000
JPY
|
5,476,000
JPY
|
60,925,000
JPY
|
263,475,000
JPY
|
JPY
|
259,255,000
JPY
|
52,285,000
JPY
|
372,465,000
JPY
|
-108,990,000
JPY
|
| Ordinary profit (loss) |
-81,084,000
JPY
|
— | — | — | — | — | — | — |
239,972,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,266,000
JPY
|
— | — | — | — | — | — | — |
1,965,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,980,000
JPY
|
— | — | — | — | — | — | — |
2,310,000
JPY
|
— | — | — | — | — |
| Other |
1,081,000
JPY
|
— | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — |
| Non-operating income |
4,578,000
JPY
|
— | — | — | — | — | — | — |
7,100,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
1,320,440,000
JPY
|
— | — | — | — | — | — | — |
2,111,068,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
16,688,000
JPY
|
— | — | — | — | — | — | — |
25,067,000
JPY
|
— | — | — | — | — |
| Other |
2,730,000
JPY
|
— | — | — | — | — | — | — |
5,535,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
19,419,000
JPY
|
— | — | — | — | — | — | — |
30,603,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-81,084,000
JPY
|
— | — | — | — | — | — | — |
239,972,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts |
200,670,000
JPY
|
— | — | — | — | — | — | — |
469,824,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
4,688,000
JPY
|
— | — | — | — | — | — | — |
74,650,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-26,194,000
JPY
|
— | — | — | — | — | — | — |
16,967,000
JPY
|
— | — | — | — | — |
| Income taxes |
-21,505,000
JPY
|
— | — | — | — | — | — | — |
91,617,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-59,578,000
JPY
|
— | — | — | — | — | — | — |
148,354,000
JPY
|
— | — | — | — | — |