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 |
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 |
71,054,000,000
JPY
|
28,121,000,000
JPY
|
— |
42,586,000,000
JPY
|
— |
70,707,000,000
JPY
|
30,458,000,000
JPY
|
— |
346,000,000
JPY
|
— |
60,570,000,000
JPY
|
— |
-10,484,000,000
JPY
|
27,197,000,000
JPY
|
— | — |
63,442,000,000
JPY
|
— |
-9,336,000,000
JPY
|
— | — |
24,920,000,000
JPY
|
333,000,000
JPY
|
38,522,000,000
JPY
|
54,439,000,000
JPY
|
63,776,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,264,000,000
JPY
|
— | — | — |
47,108,000,000
JPY
|
— | — |
18,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,115,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — | — |
8,017,000,000
JPY
|
— | — |
5,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,582,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
7,876,000,000
JPY
|
4,364,000,000
JPY
|
— |
3,396,000,000
JPY
|
— |
7,761,000,000
JPY
|
2,605,000,000
JPY
|
— |
115,000,000
JPY
|
— |
5,445,000,000
JPY
|
— |
-2,430,000,000
JPY
|
2,990,000,000
JPY
|
— | — |
7,713,000,000
JPY
|
— |
-2,182,000,000
JPY
|
— | — |
4,576,000,000
JPY
|
211,000,000
JPY
|
3,137,000,000
JPY
|
5,742,000,000
JPY
|
7,925,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,194,000,000
JPY
|
— | — | — |
13,462,000,000
JPY
|
— | — |
8,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,324,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,120,000,000
JPY
|
— | — | — |
5,628,000,000
JPY
|
— | — |
3,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,872,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,076,000,000
JPY
|
— | — | — |
5,703,000,000
JPY
|
— | — |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,560,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — |
1,685,000,000
JPY
|
— | — |
812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
1,820,000,000
JPY
|
— | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,250,000,000
JPY
|
— | — | — |
3,250,000,000
JPY
|
3,250,000,000
JPY
|
— | — |
3,882,000,000
JPY
|
3,250,000,000
JPY
|
— |
2,737,000,000
JPY
|
2,737,000,000
JPY
|
— | — |
2,737,000,000
JPY
|
— | — |
2,737,000,000
JPY
|
— | — | — |
3,762,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,882,000,000
JPY
|
— | — | — | — |
3,882,000,000
JPY
|
3,882,000,000
JPY
|
— | — | — | — |
3,762,000,000
JPY
|
— | — | — |
3,762,000,000
JPY
|
— | — | — | — |
3,762,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,365,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,365,000,000
JPY
|
— |