Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2017-07-01 to 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
16,283,654,000
JPY
|
— | — | — | — | — | — |
16,283,654,000
JPY
|
16,283,654,000
JPY
|
13,927,907,000
JPY
|
2,058,994,000
JPY
|
296,752,000
JPY
|
— | — | — | — |
12,845,909,000
JPY
|
12,840,827,000
JPY
|
12,845,909,000
JPY
|
— |
277,615,000
JPY
|
— |
1,431,373,000
JPY
|
11,136,920,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
38,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,066,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
11,337,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,842,408,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
80,740,000
JPY
|
— | — | — | — | — | — | — |
81,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
43,891,000
JPY
|
— | — | — | — | — | — | — |
37,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
88,626,000
JPY
|
— | — | — | — | — | — | — |
83,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
53,411,000
JPY
|
— | — | — | — | — | — | — |
47,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,123,023,000
JPY
|
— | — |
2,758,503,000
JPY
|
— | — | — | — |
1,996,432,000
JPY
|
— | — | — | — |
2,586,359,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-9,638,000
JPY
|
— | — | — | — | — | — | — |
6,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
68,321,000
JPY
|
— | — | — | — | — | — | — |
62,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,464,000
JPY
|
— | — |
30,489,000
JPY
|
— | — | — | — |
10,250,000
JPY
|
— | — | — | — |
29,466,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
11,839,856,000
JPY
|
— | — |
14,224,660,000
JPY
|
— | — | — | — |
10,011,902,000
JPY
|
— | — | — | — |
11,414,536,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,946,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,998,419,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,819,030,000
JPY
|
— | — | — |
1,584,730,000
JPY
|
— | — |
2,187,595,000
JPY
|
2,819,030,000
JPY
|
2,720,431,000
JPY
|
84,412,000
JPY
|
14,187,000
JPY
|
1,195,010,000
JPY
|
— | — | — |
1,970,214,000
JPY
|
1,412,060,000
JPY
|
1,970,214,000
JPY
|
— |
2,272,000
JPY
|
— |
20,823,000
JPY
|
1,947,118,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,630,951,000
JPY
|
— | — |
2,263,436,000
JPY
|
— | — | — | — |
1,233,645,000
JPY
|
— | — | — | — |
1,473,313,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
19,534,000
JPY
|
— | — |
19,534,000
JPY
|
— | — | — | — |
22,956,000
JPY
|
— | — | — | — |
23,018,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — |
772,000
JPY
|
— | — | — | — | — | — | — |
810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
233,000
JPY
|
— | — |
293,000
JPY
|
— | — | — | — |
107,000
JPY
|
— | — | — | — |
170,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,412,000
JPY
|
— | — |
5,000
JPY
|
— | — | — | — |
4,860,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
63,505,000
JPY
|
— | — |
91,749,000
JPY
|
— | — | — | — |
57,143,000
JPY
|
— | — | — | — |
80,952,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
22,102,000
JPY
|
— | — |
27,968,000
JPY
|
— | — | — | — |
13,539,000
JPY
|
— | — | — | — |
22,791,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
11,798,000
JPY
|
— | — |
17,048,000
JPY
|
— | — | — | — |
17,629,000
JPY
|
— | — | — | — |
32,048,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
8,132,102,000
JPY
|
— | — |
9,635,994,000
JPY
|
— | — | — | — |
6,820,459,000
JPY
|
— | — | — | — |
7,719,216,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
1,011,190,000
JPY
|
— | — | — | — | — | — | — |
961,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
7,515,000
JPY
|
— | — | — | — | — | — | — |
11,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
161,585,000
JPY
|
— | — | — | — | — | — | — |
156,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — |
114,200,000
JPY
|
— | — | — | — | — | — | — |
110,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
75,381,000
JPY
|
— | — | — | — | — | — | — |
31,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — |
18,185,000
JPY
|
— | — | — | — | — | — | — |
20,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
46,841,000
JPY
|
— | — | — | — | — | — | — |
42,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — |
13,996,000
JPY
|
— | — | — | — | — | — | — |
17,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
18,425,000
JPY
|
— | — | — | — | — | — | — |
18,425,000
JPY
|
JPY
|
18,425,000
JPY
|
JPY
|
— | — | — | — |
18,425,000
JPY
|
— |
18,425,000
JPY
|
— |
JPY
|
— |
18,425,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
20,000
JPY
|
— | — |
1,676,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,178,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
17,284,000
JPY
|
— | — |
15,908,000
JPY
|
— | — | — | — |
18,508,000
JPY
|
— | — | — | — |
19,699,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,899,000
JPY
|
— | — |
11,055,000
JPY
|
— | — | — | — |
7,676,000
JPY
|
— | — | — | — |
8,963,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
3,707,754,000
JPY
|
— | — |
4,588,665,000
JPY
|
— | — | — | — |
3,191,442,000
JPY
|
— | — | — | — |
3,695,320,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,631,850,000
JPY
|
— | — |
2,269,429,000
JPY
|
— | — | — | — |
1,243,598,000
JPY
|
— | — | — | — |
1,496,398,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,758,000
JPY
|
— | — |
1,863,000
JPY
|
— | — | — | — |
17,629,000
JPY
|
— | — | — | — |
21,805,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
490,025,000
JPY
|
— | — |
717,157,000
JPY
|
— | — | — | — |
361,220,000
JPY
|
— | — | — | — |
451,978,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
172,000
JPY
|
— | — |
172,000
JPY
|
— | — | — | — |
153,000
JPY
|
— | — | — | — |
153,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
10,726,000
JPY
|
— | — |
10,882,000
JPY
|
— | — | — | — |
7,523,000
JPY
|
— | — | — | — |
8,809,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-11,876,000
JPY
|
— | — |
-23,389,000
JPY
|
— | — | — | — |
25,286,000
JPY
|
— | — | — | — |
27,272,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
478,148,000
JPY
|
— | — |
693,767,000
JPY
|
— | — | — | — |
386,507,000
JPY
|
— | — | — | — |
479,250,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,153,701,000
JPY
|
1,153,701,000
JPY
|
1,153,701,000
JPY
|
1,153,701,000
JPY
|
1,575,662,000
JPY
|
— | — | — | — |
857,090,000
JPY
|
857,090,000
JPY
|
857,090,000
JPY
|
857,090,000
JPY
|
— |
1,017,148,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
88,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,709,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,487,655,000
JPY
|
1,487,655,000
JPY
|
— | — | — | — |
1,487,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
990,438,000
JPY
|
— |
990,438,000
JPY
|
— |
990,438,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
383,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,469,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
383,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,469,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,576,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,006,678,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,488,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,968,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
88,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,709,000
JPY
|
— | — | — | — | — | — |