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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
458,657,000,000
JPY
|
— |
494,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
392,249,000,000
JPY
|
— |
414,177,000,000
JPY
|
— | — |
| Net sales |
45,085,000,000
JPY
|
— |
100,316,000,000
JPY
|
534,316,000,000
JPY
|
— | — |
-23,880,000,000
JPY
|
468,084,000,000
JPY
|
17,782,000,000
JPY
|
510,436,000,000
JPY
|
— |
10,761,000,000
JPY
|
212,000,000
JPY
|
360,158,000,000
JPY
|
445,261,000,000
JPY
|
192,000,000
JPY
|
6,631,000,000
JPY
|
13,867,000,000
JPY
|
109,343,000,000
JPY
|
33,870,000,000
JPY
|
281,356,000,000
JPY
|
— | — |
400,325,000,000
JPY
|
— |
429,026,000,000
JPY
|
— |
-16,235,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
399,925,000,000
JPY
|
— |
431,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
338,590,000,000
JPY
|
— |
358,408,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
406,876,000,000
JPY
|
— |
443,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
344,481,000,000
JPY
|
— |
368,684,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
28,992,000,000
JPY
|
— |
32,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,879,000,000
JPY
|
— |
29,878,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
499,000,000
JPY
|
— |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
61,208,000,000
JPY
|
— |
67,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,843,000,000
JPY
|
— |
60,341,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
35,029,000,000
JPY
|
— |
37,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,275,000,000
JPY
|
— |
33,037,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,578,000,000
JPY
|
— |
11,210,000,000
JPY
|
35,209,000,000
JPY
|
— | — |
-690,000,000
JPY
|
32,215,000,000
JPY
|
-4,025,000,000
JPY
|
34,518,000,000
JPY
|
— |
1,871,000,000
JPY
|
-883,000,000
JPY
|
25,457,000,000
JPY
|
30,610,000,000
JPY
|
-337,000,000
JPY
|
1,580,000,000
JPY
|
-1,175,000,000
JPY
|
11,784,000,000
JPY
|
883,000,000
JPY
|
17,874,000,000
JPY
|
— | — |
28,963,000,000
JPY
|
— |
30,463,000,000
JPY
|
— |
-147,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
58,731,000,000
JPY
|
— |
62,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,659,000,000
JPY
|
— |
55,769,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
10,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,633,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
100,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
169,000,000
JPY
|
— |
69,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
34,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— |
3,649,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
— |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— |
2,755,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— |
3,284,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
667,000,000
JPY
|
— |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— |
823,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— |
2,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
488,000,000
JPY
|
— | — |
| Impairment losses |
154,000,000
JPY
|
— |
JPY
|
— |
1,503,000,000
JPY
|
— | — |
1,503,000,000
JPY
|
JPY
|
1,658,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— |
1,075,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
35,817,000,000
JPY
|
— |
38,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,026,000,000
JPY
|
— |
35,834,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
24,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
3,060,000,000
JPY
|
— |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— |
2,991,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
10,571,000,000
JPY
|
— |
11,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,230,000,000
JPY
|
— |
4,985,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
841,000,000
JPY
|
— |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,372,000,000
JPY
|
— |
5,302,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
11,412,000,000
JPY
|
— |
12,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,602,000,000
JPY
|
— |
10,288,000,000
JPY
|
— | — |
| Profit (loss) | — |
24,405,000,000
JPY
|
— | — | — |
24,405,000,000
JPY
|
— |
24,405,000,000
JPY
|
— |
25,794,000,000
JPY
|
24,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,424,000,000
JPY
|
— |
24,424,000,000
JPY
|
24,424,000,000
JPY
|
25,545,000,000
JPY
|
24,424,000,000
JPY
|
— |