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 |
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 | — | — | — | — |
62,680,000,000
JPY
|
64,864,000,000
JPY
|
— | — | — | — |
52,872,000,000
JPY
|
— | — |
50,614,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Welfare expenses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
233,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — |
223,000,000
JPY
|
| Taxes and dues | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Depreciation | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,347,000,000
JPY
|
2,629,000,000
JPY
|
— | — | — | — |
2,672,000,000
JPY
|
— | — |
2,337,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
56,481,000,000
JPY
|
58,335,000,000
JPY
|
— | — | — | — |
47,598,000,000
JPY
|
— | — |
45,746,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
3,851,000,000
JPY
|
3,899,000,000
JPY
|
— | — | — | — |
2,601,000,000
JPY
|
— | — |
2,530,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,198,000,000
JPY
|
6,528,000,000
JPY
|
— | — | — | — |
5,274,000,000
JPY
|
— | — |
4,868,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,842,000,000
JPY
|
3,882,000,000
JPY
|
— | — | — | — |
2,629,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
62,680,000,000
JPY
|
64,012,000,000
JPY
|
— | — | — | — |
51,973,000,000
JPY
|
— | — |
50,614,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
56,481,000,000
JPY
|
57,650,000,000
JPY
|
— | — | — | — |
46,985,000,000
JPY
|
— | — |
45,746,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — | — | — |
946,000,000
JPY
|
| Advertising expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Legal welfare expenses | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Repair and maintenance expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Stationery expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Communication and transportation expenses | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Power utilities expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Entertainment expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Insurance expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
| Dividend income | — | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
40,000,000
JPY
|
| Other | — | — | — | — |
6,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Non-operating income | — | — | — | — |
119,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
139,000,000
JPY
|
| Extraordinary income | — | — | — | — |
294,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
45,000,000
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
| Other | — | — | — | — |
25,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
128,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
112,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
4,091,000,000
JPY
|
4,177,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
— | — |
2,557,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
6,199,000,000
JPY
|
6,362,000,000
JPY
|
— | — | — | — |
4,987,000,000
JPY
|
— | — |
4,868,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,371,000,000
JPY
|
1,412,000,000
JPY
|
— | — | — | — |
874,000,000
JPY
|
— | — |
855,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
294,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
-31,000,000
JPY
|
-50,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— | — |
-74,000,000
JPY
|
| Income taxes | — | — | — | — |
1,340,000,000
JPY
|
1,361,000,000
JPY
|
— | — | — | — |
785,000,000
JPY
|
— | — |
780,000,000
JPY
|
| Profit (loss) | — | — |
2,751,000,000
JPY
|
2,751,000,000
JPY
|
2,751,000,000
JPY
|
2,815,000,000
JPY
|
2,751,000,000
JPY
|
1,776,000,000
JPY
|
1,776,000,000
JPY
|
— |
1,848,000,000
JPY
|
— |
1,776,000,000
JPY
|
1,776,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,815,000,000
JPY
|
2,815,000,000
JPY
|
— | — | — |
2,815,000,000
JPY
|
— | — | — |
1,848,000,000
JPY
|
1,848,000,000
JPY
|
1,848,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — |
2,078,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — |
2,078,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |