Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales | — |
96,268,000,000
JPY
|
64,738,000,000
JPY
|
— |
96,268,000,000
JPY
|
96,268,000,000
JPY
|
31,530,000,000
JPY
|
— |
75,802,000,000
JPY
|
75,802,000,000
JPY
|
29,809,000,000
JPY
|
75,802,000,000
JPY
|
— |
45,992,000,000
JPY
|
— | — |
| Net sales of completed construction contracts | — | — | — | — | — |
96,268,000,000
JPY
|
— | — |
75,802,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
191,000,000
JPY
|
— | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Retirement payments | — | — | — | — | — |
11,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
140,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
194,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
281,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
283,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
84,970,000,000
JPY
|
— | — |
65,427,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
84,970,000,000
JPY
|
— | — |
65,427,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,692,000,000
JPY
|
— | — |
5,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,726,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,297,000,000
JPY
|
— | — |
10,375,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
11,306,000,000
JPY
|
8,227,000,000
JPY
|
— |
11,306,000,000
JPY
|
5,605,000,000
JPY
|
3,078,000,000
JPY
|
— |
4,796,000,000
JPY
|
9,803,000,000
JPY
|
2,515,000,000
JPY
|
9,803,000,000
JPY
|
— |
7,288,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
11,297,000,000
JPY
|
— | — |
10,375,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
14,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
486,000,000
JPY
|
— | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
123,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,627,000,000
JPY
|
— | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
348,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
182,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
337,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
50,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
218,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
1,403,000,000
JPY
|
— | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
150,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
365,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
20,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,577,000,000
JPY
|
— | — |
4,818,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
150,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,955,000,000
JPY
|
— | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-188,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,767,000,000
JPY
|
— | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
3,810,000,000
JPY
|
— | — |
3,810,000,000
JPY
|
— |
3,810,000,000
JPY
|
— |
3,810,000,000
JPY
|
3,149,000,000
JPY
|
— | — | — |
3,149,000,000
JPY
|
— |
3,149,000,000
JPY
|
3,149,000,000
JPY
|