Consolidated Statement Of Income
| Concept |
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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
12,498,687,000
JPY
|
5,284,769,000
JPY
|
— |
4,581,625,000
JPY
|
— |
270,351,000
JPY
|
— |
2,294,909,000
JPY
|
12,431,655,000
JPY
|
9,002,882,000
JPY
|
— |
67,032,000
JPY
|
— |
11,408,578,000
JPY
|
— |
-1,090,108,000
JPY
|
8,206,590,000
JPY
|
— | — |
11,563,805,000
JPY
|
— |
-1,303,380,000
JPY
|
— | — |
4,920,337,000
JPY
|
4,349,133,000
JPY
|
249,712,000
JPY
|
2,044,622,000
JPY
|
24,943,000
JPY
|
10,285,368,000
JPY
|
11,588,748,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,734,281,000
JPY
|
— | — | — |
8,486,303,000
JPY
|
— | — |
6,338,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,983,536,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
76,630,000
JPY
|
— | — | — | — | — | — |
75,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
68,653,000
JPY
|
— | — | — | — | — | — |
64,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
18,234,000
JPY
|
— | — | — |
22,322,000
JPY
|
— | — |
13,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,849,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,346,304,000
JPY
|
— | — | — |
1,836,785,000
JPY
|
— | — |
1,150,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,583,186,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,391,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
5,228,000
JPY
|
— | — | — |
5,166,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
375,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
216,193,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
29,120,000
JPY
|
— | — | — |
36,515,000
JPY
|
— | — |
11,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,304,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
7,412,000
JPY
|
— | — | — | — | — | — |
7,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,055,836,000
JPY
|
220,535,000
JPY
|
— |
564,448,000
JPY
|
— |
140,274,000
JPY
|
— |
123,893,000
JPY
|
1,049,152,000
JPY
|
922,296,000
JPY
|
— |
6,684,000
JPY
|
— |
1,085,489,000
JPY
|
— |
29,652,000
JPY
|
718,064,000
JPY
|
— | — |
776,622,000
JPY
|
— |
-63,054,000
JPY
|
— | — |
178,751,000
JPY
|
415,770,000
JPY
|
136,966,000
JPY
|
45,134,000
JPY
|
5,077,000
JPY
|
718,645,000
JPY
|
781,700,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,168,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,682,146,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,268,600,000
JPY
|
— | — | — |
2,922,274,000
JPY
|
— | — |
1,868,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,301,831,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
199,352,000
JPY
|
— | — | — |
228,739,000
JPY
|
— | — |
174,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,134,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,014,701,000
JPY
|
— | — | — |
1,185,957,000
JPY
|
— | — |
763,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,103,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
112,135,000
JPY
|
— | — | — |
119,175,000
JPY
|
— | — |
66,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,211,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
39,425,000
JPY
|
— | — | — |
42,403,000
JPY
|
— | — |
36,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,852,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — |
5,023,000
JPY
|
— | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,100,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,538,000
JPY
|
— |
| Amortization of goodwill | — |
17,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — |
2,882,000
JPY
|
— | — | — | — | — | — |
2,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
11,429,000
JPY
|
— | — | — |
7,849,000
JPY
|
— | — |
12,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,475,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
11,606,000
JPY
|
— | — | — |
17,166,000
JPY
|
— | — |
12,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,937,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,638,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,489,062,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,026,000
JPY
|
— | — | — |
10,311,000
JPY
|
— | — |
3,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,850,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
1,475,000
JPY
|
— | — | — |
1,578,000
JPY
|
— | — |
3,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,293,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
19,730,000
JPY
|
— | — | — |
18,706,000
JPY
|
— | — |
20,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,753,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
84,203,000
JPY
|
— | — | — |
85,724,000
JPY
|
— | — |
10,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,481,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
942,105,000
JPY
|
— | — | — |
1,117,400,000
JPY
|
— | — |
765,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
773,560,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
11,603,000
JPY
|
— | — | — |
11,773,000
JPY
|
— | — |
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
277,770,000
JPY
|
— | — | — |
329,526,000
JPY
|
— | — |
215,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,711,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
5,935,000
JPY
|
— | — | — |
7,456,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,040,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
53,146,000
JPY
|
— | — | — |
53,146,000
JPY
|
— | — |
10,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,440,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
5,072,000
JPY
|
— | — | — |
14,736,000
JPY
|
— | — |
-5,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,968,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
282,843,000
JPY
|
— | — | — |
344,263,000
JPY
|
— | — |
209,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,742,000
JPY
|
— |
| Profit (loss) | — | — |
659,262,000
JPY
|
— | — | — | — | — | — |
659,262,000
JPY
|
659,262,000
JPY
|
— | — |
773,136,000
JPY
|
659,262,000
JPY
|
— |
556,134,000
JPY
|
556,134,000
JPY
|
— | — |
556,134,000
JPY
|
— | — |
556,134,000
JPY
|
— | — | — | — | — |
557,817,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,418,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
725,752,000
JPY
|
— | — | — | — | — | — | — |
725,752,000
JPY
|
725,752,000
JPY
|
— | — | — | — |
524,398,000
JPY
|
— | — | — |
524,398,000
JPY
|
— | — | — | — | — | — |
524,398,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,581,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,091,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
868,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
666,908,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,273,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,635,000
JPY
|
— |