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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
10,458,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,962,932,000
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
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
9,482,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,778,180,000
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 | ||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
2,177,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,085,697,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,131,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,066,659,000
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
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,761,202,000
JPY
|
— |
4,153,434,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,746,000
JPY
|
— |
4,482,387,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
522,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,401,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
14,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,148,000
JPY
|
— | — | — |
| 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
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,099,859,000
JPY
|
— |
1,196,367,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,599,000
JPY
|
— |
1,580,295,000
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
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
130,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,177,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
540,135,000
JPY
|
— |
176,634,000
JPY
|
— | — | — | — | — | — | — | — |
515,961,000
JPY
|
— |
166,281,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
94,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,767,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
17,694,000
JPY
|
— |
27,758,000
JPY
|
— | — | — | — | — | — | — | — |
16,560,000
JPY
|
— |
27,492,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
3,908,000
JPY
|
— |
716,000
JPY
|
— | — | — | — | — | — | — | — |
4,039,000
JPY
|
— |
533,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,756,000
JPY
|
— |
2,169,000
JPY
|
— | — | — | — | — | — | — | — |
4,891,000
JPY
|
— |
1,714,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — | — |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— |
4,000
JPY
|
— | — | — | — | — | — | — | — |
851,000
JPY
|
— |
4,000
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
|
— | — | — |
| 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
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
465,076,000
JPY
|
— |
613,756,000
JPY
|
— | — | — | — | — | — | — | — |
1,020,925,000
JPY
|
— |
1,509,711,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
219,477,000
JPY
|
— |
434,242,000
JPY
|
— | — | — | — | — | — | — | — |
278,741,000
JPY
|
— |
583,248,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-26,622,000
JPY
|
— |
-8,103,000
JPY
|
— | — | — | — | — | — | — | — |
-14,939,000
JPY
|
— |
1,143,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| 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
|
— |