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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
95,340,000,000
JPY
|
42,625,000,000
JPY
|
95,384,000,000
JPY
|
— |
-44,000,000
JPY
|
52,759,000,000
JPY
|
81,532,000,000
JPY
|
— |
75,957,000,000
JPY
|
36,858,000,000
JPY
|
50,494,000,000
JPY
|
87,352,000,000
JPY
|
86,857,000,000
JPY
|
— |
-495,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — |
52,714,000,000
JPY
|
— | — | — | — | — |
40,276,000,000
JPY
|
— |
40,169,000,000
JPY
|
— | — | — |
49,998,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — |
44,122,000,000
JPY
|
— | — | — | — | — |
33,633,000,000
JPY
|
— |
33,930,000,000
JPY
|
— | — | — |
41,727,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
77,138,000,000
JPY
|
— | — | — | — | — |
64,515,000,000
JPY
|
— |
60,298,000,000
JPY
|
— | — | — |
70,273,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-3,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— |
0
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — |
505,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
4,510,000,000
JPY
|
— | — | — | — | — |
3,452,000,000
JPY
|
— |
3,254,000,000
JPY
|
— | — | — |
4,298,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
18,201,000,000
JPY
|
— | — | — | — | — |
17,016,000,000
JPY
|
— |
15,659,000,000
JPY
|
— | — | — |
16,583,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
13,691,000,000
JPY
|
7,579,000,000
JPY
|
14,465,000,000
JPY
|
— |
-773,000,000
JPY
|
6,885,000,000
JPY
|
13,564,000,000
JPY
|
— |
12,404,000,000
JPY
|
6,441,000,000
JPY
|
6,593,000,000
JPY
|
13,035,000,000
JPY
|
12,284,000,000
JPY
|
— |
-751,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
13,531,000,000
JPY
|
— | — | — | — | — |
13,988,000,000
JPY
|
— |
12,800,000,000
JPY
|
— | — | — |
11,972,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
8,591,000,000
JPY
|
— | — | — | — | — |
6,642,000,000
JPY
|
— |
6,239,000,000
JPY
|
— | — | — |
8,270,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
249,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
102,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— |
453,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
14,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other | — |
29,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — |
1,421,000,000
JPY
|
— | — | — | — | — |
933,000,000
JPY
|
— |
817,000,000
JPY
|
— | — | — |
1,289,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
900,000,000
JPY
|
— | — | — | — | — |
894,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
262,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— |
1,575,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
13,531,000,000
JPY
|
— | — | — | — | — |
13,067,000,000
JPY
|
— |
11,225,000,000
JPY
|
— | — | — |
11,959,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,793,000,000
JPY
|
— | — | — | — | — |
4,320,000,000
JPY
|
— |
3,759,000,000
JPY
|
— | — | — |
4,234,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-161,000,000
JPY
|
— | — | — | — | — |
-159,000,000
JPY
|
— |
-98,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
4,632,000,000
JPY
|
— | — | — | — | — |
4,161,000,000
JPY
|
— |
-663,000,000
JPY
|
— | — | — |
-185,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
8,905,000,000
JPY
|
8,899,000,000
JPY
|
— | — |
8,905,000,000
JPY
|
— | — |
8,905,000,000
JPY
|
8,905,000,000
JPY
|
11,889,000,000
JPY
|
— | — | — |
12,145,000,000
JPY
|
11,889,000,000
JPY
|
— |
11,889,000,000
JPY
|
11,889,000,000
JPY
|