Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,733,915,000
JPY
|
7,992,632,000
JPY
|
| Cost of sales |
4,101,380,000
JPY
|
7,121,678,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
222,094,000
JPY
|
196,579,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
632,534,000
JPY
|
870,953,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
2,936,162,000
JPY
|
3,564,529,000
JPY
|
| Operating profit (loss) |
410,439,000
JPY
|
674,374,000
JPY
|
| Ordinary profit (loss) |
408,736,000
JPY
|
668,628,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
3,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Other |
85,000
JPY
|
51,000
JPY
|
| Non-operating income |
2,704,000
JPY
|
1,463,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
2,558,226,000
JPY
|
3,055,026,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,299,000
JPY
|
6,760,000
JPY
|
| Other |
108,000
JPY
|
0
JPY
|
| Non-operating expenses |
4,407,000
JPY
|
7,208,000
JPY
|
| Profit (loss) before income taxes |
408,736,000
JPY
|
668,628,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
377,936,000
JPY
|
509,503,000
JPY
|
| Income taxes - current |
113,499,000
JPY
|
195,194,000
JPY
|
| Income taxes - deferred |
16,355,000
JPY
|
8,900,000
JPY
|
| Income taxes |
129,855,000
JPY
|
204,095,000
JPY
|
| Profit (loss) |
278,881,000
JPY
|
464,533,000
JPY
|