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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
54,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,811,000,000
JPY
|
| Net sales |
54,116,000,000
JPY
|
35,553,000,000
JPY
|
18,563,000,000
JPY
|
54,116,000,000
JPY
|
54,116,000,000
JPY
|
39,811,000,000
JPY
|
39,811,000,000
JPY
|
24,927,000,000
JPY
|
14,884,000,000
JPY
|
39,811,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
47,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,017,000,000
JPY
|
| Cost of sales |
47,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,017,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,497,000,000
JPY
|
| Provision of allowance for doubtful accounts |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
4,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,313,000,000
JPY
|
| Operating profit (loss) |
4,270,000,000
JPY
|
3,951,000,000
JPY
|
2,357,000,000
JPY
|
6,309,000,000
JPY
|
6,309,000,000
JPY
|
5,216,000,000
JPY
|
5,216,000,000
JPY
|
4,157,000,000
JPY
|
1,059,000,000
JPY
|
3,297,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Gross profit (loss) |
6,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,794,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
6,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,794,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Communication and transportation expenses |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) before income taxes |
4,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,313,000,000
JPY
|
| Income taxes - current |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
729,000,000
JPY
|
| Income taxes - deferred |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
| Profit (loss) |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,205,000,000
JPY
|