Consolidated Statement Of Income
| Concept |
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 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
2015-11-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
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
|
— |
930,000,000
JPY
|
— |
-101,000,000
JPY
|
6,532,000,000
JPY
|
— | — |
46,081,000,000
JPY
|
— | — |
38,935,000,000
JPY
|
— | — |
45,980,000,000
JPY
|
38,520,000,000
JPY
|
97,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
25,052,000,000
JPY
|
— | — |
27,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,545,000,000
JPY
|
— | — |
27,135,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — |
1,395,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,178,000,000
JPY
|
— | — |
14,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,746,000,000
JPY
|
— | — |
14,986,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
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
|
— |
14,000,000
JPY
|
— |
-819,000,000
JPY
|
814,000,000
JPY
|
— | — |
4,677,000,000
JPY
|
— | — |
3,643,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
3,792,000,000
JPY
|
55,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,332,000,000
JPY
|
— | — |
18,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,390,000,000
JPY
|
— | — |
18,845,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,908,000,000
JPY
|
— | — |
3,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,425,000,000
JPY
|
— | — |
3,648,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
31,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,092,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
18,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,505,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Employees' salaries and allowances | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— | — |
5,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — |
5,453,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — |
888,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
44,000,000
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
44,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
181,000,000
JPY
|
181,000,000
JPY
|
— | — |
181,000,000
JPY
|
181,000,000
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,253,000,000
JPY
|
— | — |
4,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,189,000,000
JPY
|
— | — |
3,379,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
12,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,587,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — |
| Profit (loss) |
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
|
— | — | — | — | — | — | — | — | — |
JPY
|
2,689,000,000
JPY
|
— | — | — |
2,689,000,000
JPY
|
2,689,000,000
JPY
|
— |
2,840,000,000
JPY
|
— | — |
2,689,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — |
2,838,000,000
JPY
|
— | — | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — | — |
2,815,000,000
JPY
|
2,815,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |