Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,282,287,000
JPY
|
1,145,886,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,305,000
JPY
|
-29,649,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
2,023,042,000
JPY
|
1,582,673,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
25,819,615,000
JPY
|
24,496,857,000
JPY
|
| Ordinary profit (loss) |
2,017,404,000
JPY
|
1,581,987,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
3,305,330,000
JPY
|
2,728,560,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
22,514,285,000
JPY
|
21,768,297,000
JPY
|
| Non-operating income | ||
| Interest income |
510,000
JPY
|
477,000
JPY
|
| Dividend income |
11,258,000
JPY
|
12,779,000
JPY
|
| Other |
2,833,000
JPY
|
2,951,000
JPY
|
| Non-operating income |
22,026,000
JPY
|
26,981,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
120,219,000
JPY
|
| Non-operating expenses |
27,663,000
JPY
|
27,666,000
JPY
|
| Interest expenses |
2,206,000
JPY
|
2,218,000
JPY
|
| Non-operating expenses | ||
| Other |
7,677,000
JPY
|
7,710,000
JPY
|
| Profit (loss) before income taxes |
2,017,404,000
JPY
|
1,461,768,000
JPY
|
| Gross profit | ||
| Income taxes - current |
702,844,000
JPY
|
581,431,000
JPY
|
| Income taxes - deferred |
-59,595,000
JPY
|
-13,792,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
643,249,000
JPY
|
567,639,000
JPY
|
| Profit (loss) |
1,374,155,000
JPY
|
894,129,000
JPY
|