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 | — |
10,356,475,000
JPY
|
— |
10,356,475,000
JPY
|
— |
9,085,258,000
JPY
|
10,321,076,000
JPY
|
— | — |
826,292,000
JPY
|
9,530,182,000
JPY
|
11,211,903,000
JPY
|
10,077,091,000
JPY
|
— | — |
1,134,811,000
JPY
|
11,211,903,000
JPY
|
9,592,534,000
JPY
|
— | — |
11,178,940,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
6,489,049,000
JPY
|
7,313,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,702,630,000
JPY
|
— | — |
7,804,872,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
81,170,000
JPY
|
87,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,655,000
JPY
|
— | — |
87,059,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,361,506,000
JPY
|
2,727,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,425,298,000
JPY
|
— | — |
2,795,368,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-768,000
JPY
|
-738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,477,000
JPY
|
— | — |
-18,309,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,065,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,942,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,655,000
JPY
|
11,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,141,000
JPY
|
— | — |
11,842,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
272,880,000
JPY
|
301,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
498,292,000
JPY
|
— | — |
592,594,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
179,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,931,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
622,905,000
JPY
|
— |
622,905,000
JPY
|
— |
234,702,000
JPY
|
280,219,000
JPY
|
— | — |
64,721,000
JPY
|
558,184,000
JPY
|
932,147,000
JPY
|
861,177,000
JPY
|
— | — |
70,969,000
JPY
|
932,147,000
JPY
|
464,605,000
JPY
|
— | — |
578,700,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,596,209,000
JPY
|
3,007,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,889,904,000
JPY
|
— | — |
3,374,068,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
219,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
229,813,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
59,000
JPY
|
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,000
JPY
|
— | — |
947,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
11,019,000
JPY
|
11,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,080,000
JPY
|
— | — |
10,080,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,092,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
44,850,000
JPY
|
27,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,260,000
JPY
|
— | — |
22,467,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — |
9,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,532,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
544,000
JPY
|
544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000
JPY
|
— | — |
112,530,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,667,000
JPY
|
6,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,573,000
JPY
|
— | — |
8,573,000
JPY
|
— |
| Other | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
6,671,000
JPY
|
6,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,573,000
JPY
|
— | — |
8,573,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
442,000
JPY
|
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — |
542,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
272,982,000
JPY
|
301,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
498,168,000
JPY
|
— | — |
704,582,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
45,060,000
JPY
|
64,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,832,000
JPY
|
— | — |
53,712,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
544,000
JPY
|
544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — |
249,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
34,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
442,000
JPY
|
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — |
542,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
53,558,000
JPY
|
52,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,314,000
JPY
|
— | — |
157,148,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
98,618,000
JPY
|
116,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,147,000
JPY
|
— | — |
210,860,000
JPY
|
— |
| Profit (loss) |
174,363,000
JPY
|
— | — | — |
174,363,000
JPY
|
174,363,000
JPY
|
184,244,000
JPY
|
174,363,000
JPY
|
— | — | — | — | — |
323,021,000
JPY
|
— | — | — |
323,021,000
JPY
|
323,021,000
JPY
|
— |
493,722,000
JPY
|
323,021,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
184,244,000
JPY
|
— | — | — |
184,244,000
JPY
|
— |
184,244,000
JPY
|
— | — | — | — | — |
493,722,000
JPY
|
— | — | — | — |
493,722,000
JPY
|
493,722,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-103,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,518,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-82,371,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-103,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,215,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
81,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,937,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
81,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
512,937,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |