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 |
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 | — | — |
98,173,000,000
JPY
|
1,056,000,000
JPY
|
— |
97,116,000,000
JPY
|
-1,603,000,000
JPY
|
94,323,000,000
JPY
|
96,569,000,000
JPY
|
— | — |
1,077,000,000
JPY
|
89,131,000,000
JPY
|
— | — |
90,209,000,000
JPY
|
86,403,000,000
JPY
|
— | — |
88,421,000,000
JPY
|
— |
-1,787,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
83,922,000,000
JPY
|
85,799,000,000
JPY
|
— | — | — | — | — | — | — |
75,811,000,000
JPY
|
— | — |
77,517,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
| Retirement payments | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
5,061,000,000
JPY
|
— | — | — | — | — | — | — |
4,982,000,000
JPY
|
— | — |
5,206,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
10,766,000,000
JPY
|
282,000,000
JPY
|
— |
10,483,000,000
JPY
|
-5,057,000,000
JPY
|
5,538,000,000
JPY
|
5,708,000,000
JPY
|
— | — |
125,000,000
JPY
|
10,771,000,000
JPY
|
— | — |
10,896,000,000
JPY
|
5,609,000,000
JPY
|
— | — |
5,698,000,000
JPY
|
— |
-5,197,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,807,000,000
JPY
|
5,971,000,000
JPY
|
— | — | — | — | — | — | — |
5,824,000,000
JPY
|
— | — |
5,911,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,400,000,000
JPY
|
10,769,000,000
JPY
|
— | — | — | — | — | — | — |
10,591,000,000
JPY
|
— | — |
10,904,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
93,399,000,000
JPY
|
95,585,000,000
JPY
|
— | — | — | — | — | — | — |
85,492,000,000
JPY
|
— | — |
87,395,000,000
JPY
|
— | — |
| Net sales in sideline businesses | — | — | — | — | — | — | — |
924,000,000
JPY
|
984,000,000
JPY
|
— | — | — | — | — | — | — |
911,000,000
JPY
|
— | — |
1,026,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
83,242,000,000
JPY
|
85,090,000,000
JPY
|
— | — | — | — | — | — | — |
75,035,000,000
JPY
|
— | — |
76,610,000,000
JPY
|
— | — |
| Cost of sales in sideline businesses | — | — | — | — | — | — | — |
679,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
906,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
239,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
357,000,000
JPY
|
350,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
72,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
88,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,782,000,000
JPY
|
5,941,000,000
JPY
|
— | — | — | — | — | — | — |
6,261,000,000
JPY
|
— | — |
6,287,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
10,156,000,000
JPY
|
10,494,000,000
JPY
|
— | — | — | — | — | — | — |
10,456,000,000
JPY
|
— | — |
10,785,000,000
JPY
|
— | — |
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — |
244,000,000
JPY
|
274,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,072,000,000
JPY
|
2,132,000,000
JPY
|
— | — | — | — | — | — | — |
2,067,000,000
JPY
|
— | — |
2,126,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
229,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-306,000,000
JPY
|
-310,000,000
JPY
|
— | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
1,822,000,000
JPY
|
— | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
1,988,000,000
JPY
|
— | — |
| Profit (loss) |
4,017,000,000
JPY
|
— | — | — |
4,017,000,000
JPY
|
— | — |
4,017,000,000
JPY
|
4,118,000,000
JPY
|
4,017,000,000
JPY
|
— | — | — |
4,325,000,000
JPY
|
— | — |
4,325,000,000
JPY
|
4,325,000,000
JPY
|
— |
4,298,000,000
JPY
|
4,325,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,099,000,000
JPY
|
— | — | — | — | — | — |
4,099,000,000
JPY
|
— |
4,099,000,000
JPY
|
— | — | — |
4,279,000,000
JPY
|
— | — | — |
4,279,000,000
JPY
|
4,279,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,925,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,905,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |