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 |
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 |
2,257,220,000
JPY
|
3,894,718,000
JPY
|
647,730,000
JPY
|
3,894,718,000
JPY
|
3,272,855,000
JPY
|
621,862,000
JPY
|
367,904,000
JPY
|
3,617,271,000
JPY
|
3,282,593,000
JPY
|
3,617,271,000
JPY
|
334,677,000
JPY
|
2,009,463,000
JPY
|
608,163,000
JPY
|
664,967,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
7,875,000
JPY
|
— | — | — | — | — | — | — |
9,167,000
JPY
|
— | — | — | — |
| Cost of sales | — |
3,149,992,000
JPY
|
— | — | — | — | — | — | — |
2,851,535,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
915,310,000
JPY
|
— | — | — | — | — | — | — |
934,659,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
744,726,000
JPY
|
— | — | — | — | — | — | — |
765,735,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
381,390,000
JPY
|
-170,584,000
JPY
|
122,738,000
JPY
|
744,726,000
JPY
|
660,237,000
JPY
|
84,488,000
JPY
|
156,108,000
JPY
|
765,735,000
JPY
|
737,163,000
JPY
|
-168,923,000
JPY
|
28,572,000
JPY
|
356,933,000
JPY
|
100,071,000
JPY
|
280,158,000
JPY
|
| Ordinary profit (loss) | — |
-147,841,000
JPY
|
— | — | — | — | — | — | — |
-148,998,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — |
3,155,359,000
JPY
|
— | — | — | — | — | — | — |
3,060,198,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,201,000
JPY
|
— | — | — | — | — | — | — |
10,281,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,110,000
JPY
|
— | — | — | — | — | — | — |
2,871,000
JPY
|
— | — | — | — |
| Other | — |
2,068,000
JPY
|
— | — | — | — | — | — | — |
1,833,000
JPY
|
— | — | — | — |
| Non-operating income | — |
22,750,000
JPY
|
— | — | — | — | — | — | — |
19,933,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
2,680,205,000
JPY
|
— | — | — | — | — | — | — |
2,554,873,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
6,552,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
7,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
7,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,813,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
475,154,000
JPY
|
— | — | — | — | — | — | — |
505,325,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-144,102,000
JPY
|
— | — | — | — | — | — | — |
-149,086,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
-33,717,000
JPY
|
— | — | — | — | — | — | — |
-33,720,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
2,813,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — |
| Income taxes | — |
-33,717,000
JPY
|
— | — | — | — | — | — | — |
-33,720,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-110,384,000
JPY
|
— | — | — | — | — | — | — |
-115,366,000
JPY
|
— | — | — | — |