Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
195,728,000,000
JPY
|
149,332,000,000
JPY
|
44,483,000,000
JPY
|
1,914,000,000
JPY
|
184,795,000,000
JPY
|
-10,933,000,000
JPY
|
176,433,000,000
JPY
|
-4,502,000,000
JPY
|
171,931,000,000
JPY
|
130,330,000,000
JPY
|
43,584,000,000
JPY
|
2,518,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Real estate sales | — | — | — | — |
37,062,000,000
JPY
|
— | — | — |
31,411,000,000
JPY
|
— | — | — |
| Net sales of completed construction contracts | — | — | — | — |
123,044,000,000
JPY
|
— | — | — |
116,278,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales - real estate | — | — | — | — |
34,784,000,000
JPY
|
— | — | — |
27,036,000,000
JPY
|
— | — | — |
| Cost of sales of completed construction contracts | — | — | — | — |
99,432,000,000
JPY
|
— | — | — |
97,156,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
153,666,000,000
JPY
|
— | — | — |
142,781,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,302,000,000
JPY
|
— | — | — |
14,557,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
31,130,000,000
JPY
|
— | — | — |
29,149,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,932,000,000
JPY
|
18,053,000,000
JPY
|
970,000,000
JPY
|
-91,000,000
JPY
|
17,827,000,000
JPY
|
-1,105,000,000
JPY
|
15,397,000,000
JPY
|
-805,000,000
JPY
|
14,592,000,000
JPY
|
15,649,000,000
JPY
|
-146,000,000
JPY
|
-106,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
23,612,000,000
JPY
|
— | — | — |
19,122,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
18,130,000,000
JPY
|
— | — | — |
15,376,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,720,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
637,000,000
JPY
|
— | — | — |
1,260,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
488,000,000
JPY
|
— | — | — |
927,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
264,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
116,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
334,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
70,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,833,000,000
JPY
|
— | — | — |
15,228,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,720,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,212,000,000
JPY
|
— | — | — |
3,260,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
1,987,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,199,000,000
JPY
|
— | — | — |
4,668,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
13,634,000,000
JPY
|
— | — | — |
10,560,000,000
JPY
|
— | — | — |