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 |
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 |
118,100,000,000
JPY
|
— | — |
246,264,000,000
JPY
|
3,113,000,000
JPY
|
— | — |
245,107,000,000
JPY
|
— |
-1,156,000,000
JPY
|
19,375,000,000
JPY
|
108,787,000,000
JPY
|
2,711,000,000
JPY
|
110,355,000,000
JPY
|
12,538,000,000
JPY
|
92,131,000,000
JPY
|
— | — |
215,025,000,000
JPY
|
— |
-894,000,000
JPY
|
— | — |
214,130,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,110,000,000
JPY
|
— | — |
19,444,000,000
JPY
|
— | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,163,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
307,000,000
JPY
|
— | — |
212,032,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,031,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
226,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,959,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,805,000,000
JPY
|
— | — |
33,075,000,000
JPY
|
— | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,099,000,000
JPY
|
— |
| Operating profit (loss) |
8,528,000,000
JPY
|
— | — |
16,705,000,000
JPY
|
1,695,000,000
JPY
|
— | — |
13,630,000,000
JPY
|
— |
-3,074,000,000
JPY
|
1,353,000,000
JPY
|
6,823,000,000
JPY
|
1,568,000,000
JPY
|
10,406,000,000
JPY
|
751,000,000
JPY
|
5,058,000,000
JPY
|
— | — |
16,216,000,000
JPY
|
— |
-3,281,000,000
JPY
|
— | — |
12,935,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,713,000,000
JPY
|
— | — |
13,702,000,000
JPY
|
— | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,932,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
47,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
49,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
194,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,024,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
254,000,000
JPY
|
— | — |
8,479,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,749,000,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
1,198,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
0
JPY
|
16,000,000
JPY
|
JPY
|
294,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
0
JPY
|
| Other | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
31,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,712,000,000
JPY
|
— | — |
12,527,000,000
JPY
|
— | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,016,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
31,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,935,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,000,000
JPY
|
— | — |
4,289,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,789,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
3,000,000
JPY
|
— | — |
3,361,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— |
| Profit (loss) | — |
1,708,000,000
JPY
|
— | — |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
— |
9,165,000,000
JPY
|
1,708,000,000
JPY
|
— | — | — |
1,655,000,000
JPY
|
— | — | — |
1,655,000,000
JPY
|
— | — |
1,655,000,000
JPY
|
— | — |
1,655,000,000
JPY
|
7,538,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,957,000,000
JPY
|
— | — | — |
7,957,000,000
JPY
|
7,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,596,000,000
JPY
|
— | — | — |
6,596,000,000
JPY
|
— |
6,596,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
9,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,531,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,560,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— |