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 |
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 |
228,009,000,000
JPY
|
— |
3,940,000,000
JPY
|
691,756,000,000
JPY
|
923,706,000,000
JPY
|
— | — |
-32,724,000,000
JPY
|
652,331,000,000
JPY
|
890,981,000,000
JPY
|
12,605,000,000
JPY
|
843,060,000,000
JPY
|
615,006,000,000
JPY
|
215,449,000,000
JPY
|
— | — |
581,334,000,000
JPY
|
813,276,000,000
JPY
|
— |
-29,784,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
452,669,000,000
JPY
|
541,577,000,000
JPY
|
— | — | — | — | — | — |
437,656,000,000
JPY
|
518,119,000,000
JPY
|
— | — |
| Real estate sales | — | — | — | — | — | — | — | — |
176,268,000,000
JPY
|
235,617,000,000
JPY
|
— | — | — | — | — | — |
122,797,000,000
JPY
|
182,485,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
366,758,000,000
JPY
|
440,998,000,000
JPY
|
— | — | — | — | — | — |
344,678,000,000
JPY
|
408,891,000,000
JPY
|
— | — |
| Cost of sales - real estate | — | — | — | — | — | — | — | — |
162,173,000,000
JPY
|
207,338,000,000
JPY
|
— | — | — | — | — | — |
113,906,000,000
JPY
|
162,051,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
539,159,000,000
JPY
|
733,130,000,000
JPY
|
— | — | — | — | — | — |
468,101,000,000
JPY
|
656,030,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
1,673,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
941,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
31,681,000,000
JPY
|
59,420,000,000
JPY
|
— | — | — | — | — | — |
28,572,000,000
JPY
|
56,440,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
2,699,000,000
JPY
|
— | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
3,211,000,000
JPY
|
— | — | — | — | — | — |
1,849,000,000
JPY
|
3,234,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,499,000,000
JPY
|
— |
-450,000,000
JPY
|
87,218,000,000
JPY
|
102,266,000,000
JPY
|
— | — |
-3,836,000,000
JPY
|
81,491,000,000
JPY
|
98,430,000,000
JPY
|
348,000,000
JPY
|
105,455,000,000
JPY
|
91,266,000,000
JPY
|
13,841,000,000
JPY
|
— | — |
84,661,000,000
JPY
|
100,805,000,000
JPY
|
— |
-4,650,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
83,059,000,000
JPY
|
100,369,000,000
JPY
|
— | — | — | — | — | — |
84,307,000,000
JPY
|
100,497,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — |
985,000,000
JPY
|
166,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
85,911,000,000
JPY
|
100,579,000,000
JPY
|
— | — | — | — | — | — |
92,977,000,000
JPY
|
109,228,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
113,172,000,000
JPY
|
157,851,000,000
JPY
|
— | — | — | — | — | — |
113,233,000,000
JPY
|
157,245,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
22,059,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
3,535,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
498,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,366,000,000
JPY
|
3,597,000,000
JPY
|
— | — | — | — | — | — |
1,571,000,000
JPY
|
1,663,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
2,669,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
574,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
751,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
893,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
884,000,000
JPY
|
— | — | — | — | — | — |
1,044,000,000
JPY
|
1,101,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
8,731,000,000
JPY
|
— | — | — | — | — | — | — |
8,188,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
5,594,000,000
JPY
|
— | — | — | — | — | — | — |
4,993,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
2,267,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
2,267,000,000
JPY
|
JPY
|
— |
JPY
|
663,000,000
JPY
|
— |
JPY
|
— |
663,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
1,658,000,000
JPY
|
— | — | — | — | — | — |
1,926,000,000
JPY
|
1,971,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
163,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
1,187,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
3,012,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Impairment losses |
646,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
— |
JPY
|
— | — |
6,000,000
JPY
|
652,000,000
JPY
|
JPY
|
— |
JPY
|
197,000,000
JPY
|
— |
JPY
|
JPY
|
197,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
82,972,000,000
JPY
|
121,241,000,000
JPY
|
— | — | — | — | — | — |
84,898,000,000
JPY
|
101,021,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
212,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
3,529,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
24,199,000,000
JPY
|
35,949,000,000
JPY
|
— | — | — | — | — | — |
25,317,000,000
JPY
|
28,978,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
-2,311,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
-492,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
25,400,000,000
JPY
|
33,639,000,000
JPY
|
— | — | — | — | — | — |
25,319,000,000
JPY
|
28,486,000,000
JPY
|
— | — |
| Profit (loss) | — |
57,572,000,000
JPY
|
— | — | — | — |
57,572,000,000
JPY
|
— |
57,572,000,000
JPY
|
87,602,000,000
JPY
|
— | — | — | — |
59,578,000,000
JPY
|
— |
59,578,000,000
JPY
|
72,535,000,000
JPY
|
59,578,000,000
JPY
|
— |