Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales of completed construction contracts |
48,151,000,000
JPY
|
48,288,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
41,051,000,000
JPY
|
40,983,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
442,000,000
JPY
|
326,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,101,000,000
JPY
|
6,101,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
-3,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,000,000
JPY
|
53,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
998,000,000
JPY
|
1,203,000,000
JPY
|
| Ordinary profit (loss) |
1,374,000,000
JPY
|
1,564,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
7,099,000,000
JPY
|
7,305,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
350,000,000
JPY
|
316,000,000
JPY
|
| Non-operating income |
486,000,000
JPY
|
438,000,000
JPY
|
| Financial revenue | — | — |
| Other |
121,000,000
JPY
|
109,000,000
JPY
|
| Extraordinary income |
168,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
110,000,000
JPY
|
78,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
53,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) before income taxes |
1,490,000,000
JPY
|
1,513,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
168,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
601,000,000
JPY
|
593,000,000
JPY
|
| Profit (loss) |
888,000,000
JPY
|
920,000,000
JPY
|