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 |
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 |
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 |
46,332,000,000
JPY
|
120,959,000,000
JPY
|
12,628,000,000
JPY
|
183,279,000,000
JPY
|
3,359,000,000
JPY
|
188,695,000,000
JPY
|
5,416,000,000
JPY
|
-6,998,000,000
JPY
|
181,696,000,000
JPY
|
43,932,000,000
JPY
|
146,261,000,000
JPY
|
14,236,000,000
JPY
|
3,303,000,000
JPY
|
207,733,000,000
JPY
|
4,643,000,000
JPY
|
212,376,000,000
JPY
|
204,176,000,000
JPY
|
-8,200,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
155,759,000,000
JPY
|
— | — | — | — | — | — | — |
179,141,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,635,000,000
JPY
|
— | — | — | — | — | — | — |
12,897,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
4,308,000,000
JPY
|
7,660,000,000
JPY
|
-56,000,000
JPY
|
12,867,000,000
JPY
|
955,000,000
JPY
|
12,356,000,000
JPY
|
-511,000,000
JPY
|
-54,000,000
JPY
|
12,301,000,000
JPY
|
343,000,000
JPY
|
11,379,000,000
JPY
|
202,000,000
JPY
|
879,000,000
JPY
|
12,804,000,000
JPY
|
-557,000,000
JPY
|
12,246,000,000
JPY
|
12,137,000,000
JPY
|
-109,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
13,563,000,000
JPY
|
— | — | — | — | — | — | — |
13,122,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
25,937,000,000
JPY
|
— | — | — | — | — | — | — |
25,034,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
174,616,000,000
JPY
|
— | — | — | — | — | — | — |
197,607,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — |
1,580,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
5,470,000,000
JPY
|
— | — | — | — | — | — | — |
5,293,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
150,692,000,000
JPY
|
— | — | — | — | — | — | — |
173,997,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
23,923,000,000
JPY
|
— | — | — | — | — | — | — |
23,609,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
15,027,000,000
JPY
|
— | — | — | — | — | — | — |
13,091,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
4,778,000,000
JPY
|
— | — | — | — | — | — | — |
1,614,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
10,249,000,000
JPY
|
— | — | — | — | — | — | — |
11,476,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
10,248,000,000
JPY
|
— | — | — | — | — | — | — |
11,456,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — |
-5,967,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — |
-864,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
5,836,000,000
JPY
|
— | — | — | — | — | — | — |
-6,268,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
16,086,000,000
JPY
|
— | — | — | — | — | — | — |
5,207,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,070,000,000
JPY
|
— | — | — | — | — | — | — |
5,308,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
-100,000,000
JPY
|
— |