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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
251,745,000
JPY
|
249,716,000
JPY
|
1,607,515,000
JPY
|
209,204,000
JPY
|
1,607,515,000
JPY
|
896,848,000
JPY
|
1,357,798,000
JPY
|
1,328,480,000
JPY
|
1,328,480,000
JPY
|
1,118,100,000
JPY
|
210,380,000
JPY
|
248,852,000
JPY
|
293,526,000
JPY
|
575,721,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
1,285,049,000
JPY
|
— | — | — | — | — |
1,072,765,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
1,171,140,000
JPY
|
— | — | — | — | — |
1,009,812,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
1,367,356,000
JPY
|
— | — | — | — | — |
1,162,024,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
469,548,000
JPY
|
— | — | — | — | — |
491,307,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
39,551,000
JPY
|
5,696,000
JPY
|
-229,389,000
JPY
|
85,113,000
JPY
|
240,158,000
JPY
|
109,797,000
JPY
|
234,462,000
JPY
|
166,456,000
JPY
|
-324,851,000
JPY
|
169,818,000
JPY
|
-3,361,000
JPY
|
19,700,000
JPY
|
91,592,000
JPY
|
58,524,000
JPY
|
| Ordinary profit (loss) | — | — |
-216,887,000
JPY
|
— | — | — | — | — |
-314,620,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
240,158,000
JPY
|
— | — | — | — | — |
166,456,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,286,000
JPY
|
— | — | — | — | — |
5,574,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
113,909,000
JPY
|
— | — | — | — | — |
62,953,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
12,504,000
JPY
|
— | — | — | — | — |
10,232,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
3,145,000
JPY
|
— | — | — | — | — |
1,334,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,366,000
JPY
|
— | — | — | — | — |
835,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
6,552,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-210,334,000
JPY
|
— | — | — | — | — |
-314,639,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
-59,951,000
JPY
|
— | — | — | — | — |
-88,136,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-59,951,000
JPY
|
— | — | — | — | — |
-88,136,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-150,382,000
JPY
|
— | — | — | — | — |
-226,503,000
JPY
|
— | — | — | — | — |