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 |
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 |
50,824,000,000
JPY
|
4,582,000,000
JPY
|
— | — |
55,407,000,000
JPY
|
— | — | — |
55,146,000,000
JPY
|
— |
-260,000,000
JPY
|
— | — | — |
51,978,000,000
JPY
|
46,346,000,000
JPY
|
— |
5,631,000,000
JPY
|
-262,000,000
JPY
|
— | — |
51,715,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
24,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,133,000,000
JPY
|
— | — |
4,481,000,000
JPY
|
— | — |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
83,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
6,024,000,000
JPY
|
179,000,000
JPY
|
— | — |
6,203,000,000
JPY
|
5,579,000,000
JPY
|
— | — |
6,300,000,000
JPY
|
— |
96,000,000
JPY
|
4,476,000,000
JPY
|
— | — |
5,499,000,000
JPY
|
5,118,000,000
JPY
|
— |
381,000,000
JPY
|
97,000,000
JPY
|
— | — |
5,596,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,107,000,000
JPY
|
— | — |
6,487,000,000
JPY
|
— | — |
4,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,706,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
42,629,000,000
JPY
|
— | — |
55,146,000,000
JPY
|
— | — |
39,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,715,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,074,000,000
JPY
|
— | — |
1,587,000,000
JPY
|
— | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
199,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
| Communication and transportation expenses | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
16,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Dividend income | — | — | — | — | — |
344,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Other | — | — | — | — | — |
149,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
827,000,000
JPY
|
— | — |
426,000,000
JPY
|
— | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
33,916,000,000
JPY
|
— | — |
44,364,000,000
JPY
|
— | — |
32,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,880,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other | — | — | — | — | — |
39,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
299,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,060,000,000
JPY
|
— | — |
6,487,000,000
JPY
|
— | — |
4,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,706,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
8,712,000,000
JPY
|
— | — |
10,782,000,000
JPY
|
— | — |
7,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,834,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,936,000,000
JPY
|
— | — |
2,126,000,000
JPY
|
— | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,902,000,000
JPY
|
— | — |
2,107,000,000
JPY
|
— | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
| Profit (loss) | — | — |
4,158,000,000
JPY
|
— | — |
4,158,000,000
JPY
|
4,158,000,000
JPY
|
— |
4,380,000,000
JPY
|
4,158,000,000
JPY
|
— |
3,501,000,000
JPY
|
3,501,000,000
JPY
|
— | — | — |
3,501,000,000
JPY
|
— | — | — |
3,501,000,000
JPY
|
3,954,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
4,357,000,000
JPY
|
— | — | — |
4,357,000,000
JPY
|
4,357,000,000
JPY
|
— | — | — | — |
3,919,000,000
JPY
|
— | — | — | — | — |
3,919,000,000
JPY
|
— |
3,919,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,172,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,136,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|