Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
73,699,000,000
JPY
|
— |
73,345,000,000
JPY
|
— |
-10,779,000,000
JPY
|
29,726,000,000
JPY
|
31,925,000,000
JPY
|
43,619,000,000
JPY
|
62,919,000,000
JPY
|
— | — |
353,000,000
JPY
|
71,054,000,000
JPY
|
28,121,000,000
JPY
|
— |
42,586,000,000
JPY
|
— |
70,707,000,000
JPY
|
30,458,000,000
JPY
|
— |
346,000,000
JPY
|
— |
60,570,000,000
JPY
|
— |
-10,484,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
23,890,000,000
JPY
|
— |
49,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,264,000,000
JPY
|
— | — | — |
47,108,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
477,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,717,000,000
JPY
|
— |
8,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — | — |
8,017,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,034,000,000
JPY
|
— |
13,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — |
13,462,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,909,000,000
JPY
|
— |
5,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,120,000,000
JPY
|
— | — | — |
5,628,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
8,167,000,000
JPY
|
— |
7,959,000,000
JPY
|
— |
-2,573,000,000
JPY
|
4,171,000,000
JPY
|
2,317,000,000
JPY
|
3,788,000,000
JPY
|
5,593,000,000
JPY
|
— | — |
207,000,000
JPY
|
7,876,000,000
JPY
|
4,364,000,000
JPY
|
— |
3,396,000,000
JPY
|
— |
7,761,000,000
JPY
|
2,605,000,000
JPY
|
— |
115,000,000
JPY
|
— |
5,445,000,000
JPY
|
— |
-2,430,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— |
5,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — |
5,703,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
733,000,000
JPY
|
— |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — |
1,685,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
699,000,000
JPY
|
— |
1,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
1,820,000,000
JPY
|
— | — |
| Profit (loss) |
2,889,000,000
JPY
|
— | — | — |
2,889,000,000
JPY
|
— | — |
2,889,000,000
JPY
|
— |
3,589,000,000
JPY
|
2,889,000,000
JPY
|
— | — | — | — |
3,250,000,000
JPY
|
— | — | — |
3,250,000,000
JPY
|
3,250,000,000
JPY
|
— | — |
3,882,000,000
JPY
|
3,250,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,589,000,000
JPY
|
— | — | — | — | — | — |
3,589,000,000
JPY
|
— |
3,589,000,000
JPY
|
— | — | — | — | — |
3,882,000,000
JPY
|
— | — | — | — |
3,882,000,000
JPY
|
3,882,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — |