Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2017-11-01 to 2018-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
2016-11-01 to 2017-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
45,825,000,000
JPY
|
— |
-115,000,000
JPY
|
— | — | — |
45,940,000,000
JPY
|
— | — |
40,512,000,000
JPY
|
— |
5,310,000,000
JPY
|
117,000,000
JPY
|
40,549,000,000
JPY
|
— | — | — |
46,430,000,000
JPY
|
— | — |
-115,000,000
JPY
|
— |
39,385,000,000
JPY
|
— | — |
46,315,000,000
JPY
|
39,096,000,000
JPY
|
97,000,000
JPY
|
980,000,000
JPY
|
6,255,000,000
JPY
|
— |
| Cost of sales |
28,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,052,000,000
JPY
|
— | — |
27,642,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
15,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,178,000,000
JPY
|
— | — |
14,445,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating profit (loss) |
2,121,000,000
JPY
|
— |
-1,008,000,000
JPY
|
— | — | — |
3,129,000,000
JPY
|
— | — |
3,013,000,000
JPY
|
— |
46,000,000
JPY
|
69,000,000
JPY
|
2,322,000,000
JPY
|
— | — | — |
5,024,000,000
JPY
|
— | — |
-797,000,000
JPY
|
— |
4,154,000,000
JPY
|
— | — |
4,227,000,000
JPY
|
4,361,000,000
JPY
|
55,000,000
JPY
|
68,000,000
JPY
|
537,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
17,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,332,000,000
JPY
|
— | — |
18,672,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,908,000,000
JPY
|
— | — |
3,904,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Miscellaneous income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Employees' salaries and allowances |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— | — |
5,283,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
3,025,000,000
JPY
|
— | — | — | — |
3,025,000,000
JPY
|
— | — |
JPY
|
95,000,000
JPY
|
— |
2,930,000,000
JPY
|
JPY
|
2,721,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,253,000,000
JPY
|
— | — |
4,372,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-804,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-751,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — |
1,508,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
83,000,000
JPY
|
322,000,000
JPY
|
— |
JPY
|
322,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — |
322,000,000
JPY
|
— |
2,954,000,000
JPY
|
2,954,000,000
JPY
|
— | — | — | — | — |
2,954,000,000
JPY
|
2,954,000,000
JPY
|
JPY
|
2,864,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
58,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — |
2,838,000,000
JPY
|
— | — | — | — |
2,838,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |