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 | ||||||||||
| Net sales |
1,023,000,000
JPY
|
5,087,000,000
JPY
|
6,111,000,000
JPY
|
JPY
|
6,111,000,000
JPY
|
5,169,000,000
JPY
|
6,259,000,000
JPY
|
6,259,000,000
JPY
|
JPY
|
1,090,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — | — |
1,023,000,000
JPY
|
— | — |
1,090,000,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — | — |
5,087,000,000
JPY
|
— | — |
5,169,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
737,000,000
JPY
|
— | — |
804,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
4,257,000,000
JPY
|
— | — |
4,450,000,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — |
3,520,000,000
JPY
|
— | — |
3,646,000,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,070,000,000
JPY
|
— | — |
2,235,000,000
JPY
|
— | — |
| Operating profit (loss) |
60,000,000
JPY
|
107,000,000
JPY
|
168,000,000
JPY
|
-385,000,000
JPY
|
-216,000,000
JPY
|
16,000,000
JPY
|
-64,000,000
JPY
|
-426,000,000
JPY
|
-361,000,000
JPY
|
-80,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-207,000,000
JPY
|
— | — |
-464,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,854,000,000
JPY
|
— | — |
1,809,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
18,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
49,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Gain on valuation of securities | — | — | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — | — |
150,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
| Salaries | — | — | — | — |
785,000,000
JPY
|
— | — |
911,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
39,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
| Sales discounts | — | — | — | — |
27,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-204,000,000
JPY
|
— | — |
-467,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — |
20,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — |
-148,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
19,000,000
JPY
|
— | — |
-118,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-224,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— | — |