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 |
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 |
34,205,000,000
JPY
|
1,139,000,000
JPY
|
— |
33,035,000,000
JPY
|
— | — |
34,201,000,000
JPY
|
30,000,000
JPY
|
455,000,000
JPY
|
— | — |
1,946,000,000
JPY
|
— |
34,797,000,000
JPY
|
34,791,000,000
JPY
|
32,395,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
29,627,000,000
JPY
|
— | — | — | — | — | — | — |
30,588,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating profit (loss) |
4,053,000,000
JPY
|
69,000,000
JPY
|
— |
3,977,000,000
JPY
|
— | — |
3,149,000,000
JPY
|
5,000,000
JPY
|
26,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
3,690,000,000
JPY
|
2,833,000,000
JPY
|
3,480,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,573,000,000
JPY
|
— | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Net sales | |||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
33,035,000,000
JPY
|
— | — | — | — | — | — | — |
32,395,000,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
28,591,000,000
JPY
|
— | — | — | — | — | — | — |
28,459,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Stationery expenses | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Power utilities expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Research study expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
794,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
794,000,000
JPY
|
— | — |
794,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,147,000,000
JPY
|
— | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
4,444,000,000
JPY
|
— | — | — | — | — | — | — |
3,936,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,181,000,000
JPY
|
— |
2,181,000,000
JPY
|
2,181,000,000
JPY
|
2,181,000,000
JPY
|
— | — | — |
2,076,000,000
JPY
|
— |
2,076,000,000
JPY
|
— |
2,076,000,000
JPY
|
— |
2,076,000,000
JPY
|