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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
3,917,902,000
JPY
|
— |
21,667,509,000
JPY
|
41,975,918,000
JPY
|
1,861,229,000
JPY
|
802,892,000
JPY
|
— |
-3,204,151,000
JPY
|
10,758,350,000
JPY
|
22,352,452,000
JPY
|
2,968,033,000
JPY
|
38,771,767,000
JPY
|
— | — |
782,139,000
JPY
|
1,568,931,000
JPY
|
21,960,098,000
JPY
|
12,031,608,000
JPY
|
— |
3,040,768,000
JPY
|
— |
43,365,313,000
JPY
|
22,513,833,000
JPY
|
— | — |
39,298,374,000
JPY
|
3,981,767,000
JPY
|
— |
-4,066,938,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
20,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,697,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
20,591,250,000
JPY
|
— |
34,618,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,637,087,000
JPY
|
— | — |
34,815,986,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
134,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,563,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
128,660,000
JPY
|
— |
155,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,570,000
JPY
|
— | — |
158,385,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
53,147,000
JPY
|
— |
124,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,799,000
JPY
|
— | — |
116,141,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,131,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,066,659,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,177,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,085,697,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
7,574,000
JPY
|
— |
28,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,433,000
JPY
|
— | — |
24,494,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
48,822,000
JPY
|
— |
344,020,000
JPY
|
1,029,141,000
JPY
|
-71,405,000
JPY
|
384,509,000
JPY
|
— |
-7,238,000
JPY
|
210,298,000
JPY
|
564,480,000
JPY
|
112,895,000
JPY
|
1,021,902,000
JPY
|
— | — |
350,216,000
JPY
|
-189,772,000
JPY
|
540,571,000
JPY
|
640,796,000
JPY
|
— |
118,983,000
JPY
|
— |
1,527,356,000
JPY
|
697,528,000
JPY
|
— | — |
1,415,728,000
JPY
|
66,561,000
JPY
|
— |
-111,628,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,761,202,000
JPY
|
— |
4,153,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,876,746,000
JPY
|
— | — |
4,482,387,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,099,859,000
JPY
|
— |
1,196,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,208,599,000
JPY
|
— | — |
1,580,295,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — |
10,458,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,962,932,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
130,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,177,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
295,141,000
JPY
|
— |
305,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,132,000
JPY
|
— | — |
41,172,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
— |
5,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — |
2,932,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
14,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,148,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
94,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,767,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
17,694,000
JPY
|
— |
27,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,560,000
JPY
|
— | — |
27,492,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
540,135,000
JPY
|
— |
176,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
515,961,000
JPY
|
— | — |
166,281,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — |
9,482,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,778,180,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
929,925,000
JPY
|
— |
887,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,806,000
JPY
|
— | — |
111,756,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
595,665,000
JPY
|
601,452,000
JPY
|
JPY
|
JPY
|
— |
-6,906,000
JPY
|
5,787,000
JPY
|
595,665,000
JPY
|
JPY
|
594,546,000
JPY
|
— | — |
JPY
|
13,700,000
JPY
|
1,349,000
JPY
|
698,000
JPY
|
— |
JPY
|
— |
16,004,000
JPY
|
15,049,000
JPY
|
— | — |
16,126,000
JPY
|
256,000
JPY
|
— |
121,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
40,015,000
JPY
|
— |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,012,000
JPY
|
— | — |
554,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
4,756,000
JPY
|
— |
2,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — |
1,714,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,908,000
JPY
|
— |
716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,039,000
JPY
|
— | — |
533,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
851,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
465,076,000
JPY
|
— |
613,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,020,925,000
JPY
|
— | — |
1,509,711,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
26,974,000
JPY
|
— |
29,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,737,000
JPY
|
— | — |
20,629,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
219,477,000
JPY
|
— |
434,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,741,000
JPY
|
— | — |
583,248,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-26,622,000
JPY
|
— |
-8,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,939,000
JPY
|
— | — |
1,143,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
192,855,000
JPY
|
— |
426,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,802,000
JPY
|
— | — |
584,391,000
JPY
|
— | — | — |
| Profit (loss) |
272,221,000
JPY
|
— | — | — | — | — | — |
272,221,000
JPY
|
— | — |
272,221,000
JPY
|
— |
187,617,000
JPY
|
272,221,000
JPY
|
— | — | — | — | — |
757,123,000
JPY
|
— | — | — |
757,123,000
JPY
|
757,123,000
JPY
|
— |
925,320,000
JPY
|
— |
757,123,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
29,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,782,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
158,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,184,000
JPY
|
— |
158,184,000
JPY
|
— | — | — | — | — | — |
899,537,000
JPY
|
— | — | — |
899,537,000
JPY
|
899,537,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-227,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-166,618,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-5,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,403,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
60,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,042,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-172,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-81,979,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
14,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
843,341,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-14,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
817,615,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
29,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,725,000
JPY
|
— | — | — |