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 |
26,486,000,000
JPY
|
34,883,000,000
JPY
|
-28,000,000
JPY
|
34,855,000,000
JPY
|
8,396,000,000
JPY
|
36,470,000,000
JPY
|
36,008,000,000
JPY
|
9,758,000,000
JPY
|
26,711,000,000
JPY
|
-461,000,000
JPY
|
| Cost of sales | — | — | — |
27,722,000,000
JPY
|
— | — |
28,896,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues | — | — | — |
182,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,804,000,000
JPY
|
— | — |
1,817,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-13,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,805,000,000
JPY
|
5,687,000,000
JPY
|
-359,000,000
JPY
|
5,327,000,000
JPY
|
1,882,000,000
JPY
|
5,646,000,000
JPY
|
5,294,000,000
JPY
|
2,250,000,000
JPY
|
3,396,000,000
JPY
|
-351,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,284,000,000
JPY
|
— | — |
5,021,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,132,000,000
JPY
|
— | — |
7,111,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
26,458,000,000
JPY
|
— | — |
26,249,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
90,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — |
566,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
270,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — |
21,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
21,897,000,000
JPY
|
— | — |
22,097,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
129,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
132,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
5,284,000,000
JPY
|
— | — |
5,022,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
4,560,000,000
JPY
|
— | — |
4,152,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,591,000,000
JPY
|
— | — |
1,466,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
88,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,679,000,000
JPY
|
— | — |
-2,775,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,605,000,000
JPY
|
— | — |
7,798,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,615,000,000
JPY
|
— | — |
7,881,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
54,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-7,000,000
JPY
|
— | — |
-229,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
47,000,000
JPY
|
— | — |
-205,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
3,652,000,000
JPY
|
— | — |
7,592,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,683,000,000
JPY
|
— | — |
7,745,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-30,000,000
JPY
|
— | — |
-152,000,000
JPY
|
— | — | — |