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 |
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 |
68,308,000,000
JPY
|
418,368,000,000
JPY
|
127,589,000,000
JPY
|
215,994,000,000
JPY
|
— | — | — |
411,892,000,000
JPY
|
349,944,000,000
JPY
|
— |
6,476,000,000
JPY
|
— |
377,020,000,000
JPY
|
— |
-41,348,000,000
JPY
|
382,553,000,000
JPY
|
— | — |
434,464,000,000
JPY
|
— |
-35,925,000,000
JPY
|
— | — |
9,455,000,000
JPY
|
407,994,000,000
JPY
|
61,503,000,000
JPY
|
238,923,000,000
JPY
|
134,037,000,000
JPY
|
443,919,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
295,388,000,000
JPY
|
— | — | — |
319,665,000,000
JPY
|
— | — |
326,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
348,836,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
20,289,000,000
JPY
|
— | — | — |
21,640,000,000
JPY
|
— | — |
20,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,140,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,441,000,000
JPY
|
41,028,000,000
JPY
|
22,365,000,000
JPY
|
16,561,000,000
JPY
|
— | — | — |
40,368,000,000
JPY
|
34,266,000,000
JPY
|
— |
660,000,000
JPY
|
— |
35,714,000,000
JPY
|
— |
-5,313,000,000
JPY
|
35,387,000,000
JPY
|
— | — |
41,697,000,000
JPY
|
— |
-5,410,000,000
JPY
|
— | — |
731,000,000
JPY
|
37,018,000,000
JPY
|
1,635,000,000
JPY
|
13,083,000,000
JPY
|
26,978,000,000
JPY
|
42,428,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
343,468,000,000
JPY
|
— | — | — |
348,878,000,000
JPY
|
— | — |
373,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,982,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
54,556,000,000
JPY
|
— | — | — |
57,354,000,000
JPY
|
— | — |
56,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,158,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
33,842,000,000
JPY
|
— | — | — |
34,767,000,000
JPY
|
— | — |
35,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,239,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
289,571,000,000
JPY
|
— | — | — |
294,147,000,000
JPY
|
— | — |
317,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
322,617,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
6,626,000,000
JPY
|
— | — | — |
7,196,000,000
JPY
|
— | — |
6,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,507,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — |
2,267,000,000
JPY
|
— | — |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — |
1,498,000,000
JPY
|
— | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — |
853,000,000
JPY
|
— | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
— | — |
727,000,000
JPY
|
— |
752,000,000
JPY
|
— |
24,000,000
JPY
|
— |
752,000,000
JPY
|
— | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,097,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,097,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
33,217,000,000
JPY
|
— | — | — |
34,152,000,000
JPY
|
— | — |
34,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,253,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
53,896,000,000
JPY
|
— | — | — |
54,731,000,000
JPY
|
— | — |
55,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,365,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
9,301,000,000
JPY
|
— | — | — |
9,769,000,000
JPY
|
— | — |
10,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,916,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— | — |
-1,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,974,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
9,798,000,000
JPY
|
— | — | — |
10,278,000,000
JPY
|
— | — |
8,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
23,419,000,000
JPY
|
— | — | — |
23,419,000,000
JPY
|
23,419,000,000
JPY
|
— | — |
23,874,000,000
JPY
|
23,419,000,000
JPY
|
— |
25,588,000,000
JPY
|
25,588,000,000
JPY
|
— | — |
25,588,000,000
JPY
|
— | — |
25,588,000,000
JPY
|
— |
26,311,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
23,862,000,000
JPY
|
— | — | — | — | — |
23,862,000,000
JPY
|
23,862,000,000
JPY
|
— | — | — | — |
26,277,000,000
JPY
|
— | — | — |
26,277,000,000
JPY
|
— | — |
26,277,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
24,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,953,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
24,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,939,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |