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 |
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 | ||||||||||||||||||||||||
| Net sales | — |
7,571,124,000
JPY
|
— |
38,762,589,000
JPY
|
400,272,000
JPY
|
— |
-532,090,000
JPY
|
30,791,192,000
JPY
|
35,782,011,000
JPY
|
38,379,511,000
JPY
|
— |
149,012,000
JPY
|
30,403,638,000
JPY
|
7,322,748,000
JPY
|
2,955,425,000
JPY
|
— | — |
40,681,812,000
JPY
|
38,230,939,000
JPY
|
— |
201,806,000
JPY
|
40,543,464,000
JPY
|
— |
-340,154,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
35,389,239,000
JPY
|
37,830,226,000
JPY
|
— | — | — | — | — | — | — | — |
35,283,013,000
JPY
|
— | — |
37,386,232,000
JPY
|
— | — |
| Net sales in sideline businesses | — | — | — | — | — | — | — | — |
392,772,000
JPY
|
549,284,000
JPY
|
— | — | — | — | — | — | — | — |
2,947,925,000
JPY
|
— | — |
3,157,231,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
32,205,401,000
JPY
|
34,269,901,000
JPY
|
— | — | — | — | — | — | — | — |
32,295,266,000
JPY
|
— | — |
34,080,787,000
JPY
|
— | — |
| Cost of sales in sideline businesses | — | — | — | — | — | — | — | — |
304,751,000
JPY
|
404,419,000
JPY
|
— | — | — | — | — | — | — | — |
2,612,702,000
JPY
|
— | — |
2,768,310,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
32,510,153,000
JPY
|
34,674,321,000
JPY
|
— | — | — | — | — | — | — | — |
34,907,968,000
JPY
|
— | — |
36,849,098,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
41,143,000
JPY
|
41,143,000
JPY
|
— | — | — | — | — | — | — | — |
41,961,000
JPY
|
— | — |
41,961,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
74,825,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,397,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-173,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,007,841,000
JPY
|
2,350,197,000
JPY
|
— | — | — | — | — | — | — | — |
1,902,869,000
JPY
|
— | — |
2,239,020,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
57,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,419,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
190,743,000
JPY
|
254,015,000
JPY
|
— | — | — | — | — | — | — | — |
167,850,000
JPY
|
— | — |
228,722,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
39,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,777,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
38,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,959,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,271,858,000
JPY
|
3,705,190,000
JPY
|
— | — | — | — | — | — | — | — |
3,322,970,000
JPY
|
— | — |
3,694,366,000
JPY
|
— | — |
| Operating profit (loss) | — |
437,427,000
JPY
|
— |
2,843,453,000
JPY
|
36,644,000
JPY
|
— |
-1,464,753,000
JPY
|
2,369,381,000
JPY
|
1,264,017,000
JPY
|
1,354,993,000
JPY
|
— |
-23,706,000
JPY
|
2,157,802,000
JPY
|
430,292,000
JPY
|
296,623,000
JPY
|
— | — |
2,884,718,000
JPY
|
1,420,100,000
JPY
|
— |
-44,907,000
JPY
|
1,455,346,000
JPY
|
— |
-1,384,464,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
3,183,838,000
JPY
|
3,560,324,000
JPY
|
— | — | — | — | — | — | — | — |
2,987,747,000
JPY
|
— | — |
3,305,445,000
JPY
|
— | — |
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — | — |
88,020,000
JPY
|
144,865,000
JPY
|
— | — | — | — | — | — | — | — |
335,222,000
JPY
|
— | — |
388,921,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,549,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,419,000
JPY
|
343,000
JPY
|
— | — | — | — | — | — | — | — |
2,803,000
JPY
|
— | — |
381,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,290,690,000
JPY
|
1,419,852,000
JPY
|
— | — | — | — | — | — | — | — |
1,424,978,000
JPY
|
— | — |
1,497,336,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
140,429,000
JPY
|
140,429,000
JPY
|
— | — | — | — | — | — | — | — |
21,799,000
JPY
|
— | — |
21,799,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
57,341,000
JPY
|
97,736,000
JPY
|
— | — | — | — | — | — | — | — |
70,748,000
JPY
|
— | — |
111,514,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
25,487,000
JPY
|
11,480,000
JPY
|
— | — | — | — | — | — | — | — |
39,256,000
JPY
|
— | — |
20,684,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
3,181,000
JPY
|
59,659,000
JPY
|
— | — | — | — | — | — | — | — |
3,483,000
JPY
|
— | — |
59,462,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
808,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,591,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
38,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,003,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
158,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,001,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
32,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,023,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
45,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,427,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
86,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,410,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
13,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,011,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
5,288,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,579,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
16,073,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,069,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
8,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,343,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
195,365,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,142,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
23,107,000
JPY
|
23,333,000
JPY
|
— | — | — | — | — | — | — | — |
32,107,000
JPY
|
— | — |
32,314,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
30,668,000
JPY
|
32,876,000
JPY
|
— | — | — | — | — | — | — | — |
65,871,000
JPY
|
— | — |
69,523,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,724,000
JPY
|
4,706,000
JPY
|
— | — | — | — | — | — | — | — |
1,159,000
JPY
|
— | — |
4,603,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
228,678,000
JPY
|
177,100,000
JPY
|
— | — | — | — | — | — | — | — |
219,814,000
JPY
|
— | — |
209,810,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
89,814,000
JPY
|
— |
89,814,000
JPY
|
— |
119,995,000
JPY
|
209,810,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,202,441,000
JPY
|
1,383,181,000
JPY
|
— | — | — | — | — | — | — | — |
1,226,962,000
JPY
|
— | — |
1,309,325,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
8,606,000
JPY
|
— | — |
8,606,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
140,429,000
JPY
|
140,429,000
JPY
|
— | — | — | — | — | — | — | — |
13,192,000
JPY
|
— | — |
13,192,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
408,801,000
JPY
|
459,364,000
JPY
|
— | — | — | — | — | — | — | — |
311,067,000
JPY
|
— | — |
338,180,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-28,102,000
JPY
|
-32,438,000
JPY
|
— | — | — | — | — | — | — | — |
47,712,000
JPY
|
— | — |
47,554,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
380,698,000
JPY
|
426,925,000
JPY
|
— | — | — | — | — | — | — | — |
358,779,000
JPY
|
— | — |
385,735,000
JPY
|
— | — |
| Profit (loss) |
821,742,000
JPY
|
— | — | — | — |
821,742,000
JPY
|
— | — |
821,742,000
JPY
|
956,255,000
JPY
|
821,742,000
JPY
|
— | — | — | — |
868,182,000
JPY
|
— | — |
868,182,000
JPY
|
868,182,000
JPY
|
— |
923,589,000
JPY
|
868,182,000
JPY
|
— |