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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Net sales |
174,350,000,000
JPY
|
-6,359,000,000
JPY
|
84,837,000,000
JPY
|
167,991,000,000
JPY
|
42,649,000,000
JPY
|
46,863,000,000
JPY
|
161,104,000,000
JPY
|
155,150,000,000
JPY
|
-5,954,000,000
JPY
|
39,757,000,000
JPY
|
84,805,000,000
JPY
|
36,541,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,070,000,000
JPY
|
— | — | — |
7,631,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — |
167,991,000,000
JPY
|
— | — | — |
155,150,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,874,000,000
JPY
|
-1,000,000
JPY
|
5,170,000,000
JPY
|
8,873,000,000
JPY
|
2,048,000,000
JPY
|
1,655,000,000
JPY
|
10,620,000,000
JPY
|
10,639,000,000
JPY
|
19,000,000
JPY
|
2,354,000,000
JPY
|
7,057,000,000
JPY
|
1,209,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,759,000,000
JPY
|
— | — | — |
10,748,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
259,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
20,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
45,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
151,047,000,000
JPY
|
— | — | — |
136,879,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — |
3,424,000,000
JPY
|
— | — | — |
3,249,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
128,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
24,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
372,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
69,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
16,944,000,000
JPY
|
— | — | — |
18,271,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
8,699,000,000
JPY
|
— | — | — |
10,146,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,698,000,000
JPY
|
— | — | — |
2,493,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
967,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
52,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,665,000,000
JPY
|
— | — | — |
3,104,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,033,000,000
JPY
|
— | — | — |
7,042,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,033,000,000
JPY
|
— | — | — |
7,042,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-61,000,000
JPY
|
— | — | — |
-142,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
37,000,000
JPY
|
— | — | — |
-402,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-6,000,000
JPY
|
— | — | — |
-539,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
6,027,000,000
JPY
|
— | — | — |
6,502,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,027,000,000
JPY
|
— | — | — |
6,502,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |