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 |
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 |
25,586,000,000
JPY
|
2,022,000,000
JPY
|
23,564,000,000
JPY
|
-76,000,000
JPY
|
25,510,000,000
JPY
|
23,996,000,000
JPY
|
2,315,000,000
JPY
|
23,883,000,000
JPY
|
-113,000,000
JPY
|
21,681,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,149,000,000
JPY
|
— | — |
2,019,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — | — |
25,510,000,000
JPY
|
— | — |
23,883,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,336,000,000
JPY
|
19,000,000
JPY
|
2,317,000,000
JPY
|
48,000,000
JPY
|
2,385,000,000
JPY
|
2,438,000,000
JPY
|
58,000,000
JPY
|
2,487,000,000
JPY
|
48,000,000
JPY
|
2,379,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,546,000,000
JPY
|
— | — |
2,473,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
76,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — |
| Other | — | — | — | — |
94,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
249,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
20,975,000,000
JPY
|
— | — |
19,377,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — | — |
670,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
88,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,546,000,000
JPY
|
— | — |
2,473,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
4,535,000,000
JPY
|
— | — |
4,506,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
884,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
14,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
898,000,000
JPY
|
— | — |
737,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,648,000,000
JPY
|
— | — |
1,736,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,637,000,000
JPY
|
— | — |
1,722,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
114,000,000
JPY
|
— | — |
-94,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
13,000,000
JPY
|
— | — |
-239,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
138,000,000
JPY
|
— | — |
-317,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,786,000,000
JPY
|
— | — |
1,419,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,775,000,000
JPY
|
— | — |
1,405,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |