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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
12,605,000,000
JPY
|
843,060,000,000
JPY
|
615,006,000,000
JPY
|
215,449,000,000
JPY
|
— | — |
581,334,000,000
JPY
|
813,276,000,000
JPY
|
— |
-29,784,000,000
JPY
|
534,898,000,000
JPY
|
— |
566,818,000,000
JPY
|
-19,761,000,000
JPY
|
15,596,000,000
JPY
|
— |
209,676,000,000
JPY
|
772,328,000,000
JPY
|
792,089,000,000
JPY
|
— |
| Net sales of completed construction contracts | — | — | — | — | — | — |
437,656,000,000
JPY
|
518,119,000,000
JPY
|
— | — |
395,651,000,000
JPY
|
— | — | — | — | — | — |
478,718,000,000
JPY
|
— | — |
| Real estate sales | — | — | — | — | — | — |
122,797,000,000
JPY
|
182,485,000,000
JPY
|
— | — |
120,335,000,000
JPY
|
— | — | — | — | — | — |
186,161,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
344,678,000,000
JPY
|
408,891,000,000
JPY
|
— | — |
318,988,000,000
JPY
|
— | — | — | — | — | — |
386,771,000,000
JPY
|
— | — |
| Cost of sales - real estate | — | — | — | — | — | — |
113,906,000,000
JPY
|
162,051,000,000
JPY
|
— | — |
106,905,000,000
JPY
|
— | — | — | — | — | — |
161,413,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
468,101,000,000
JPY
|
656,030,000,000
JPY
|
— | — |
433,737,000,000
JPY
|
— | — | — | — | — | — |
629,454,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
452,000,000
JPY
|
941,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,572,000,000
JPY
|
56,440,000,000
JPY
|
— | — |
24,929,000,000
JPY
|
— | — | — | — | — | — |
53,842,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
1,849,000,000
JPY
|
3,234,000,000
JPY
|
— | — |
1,637,000,000
JPY
|
— | — | — | — | — | — |
2,908,000,000
JPY
|
— | — |
| Operating profit (loss) |
348,000,000
JPY
|
105,455,000,000
JPY
|
91,266,000,000
JPY
|
13,841,000,000
JPY
|
— | — |
84,661,000,000
JPY
|
100,805,000,000
JPY
|
— |
-4,650,000,000
JPY
|
76,232,000,000
JPY
|
— |
81,220,000,000
JPY
|
-2,560,000,000
JPY
|
131,000,000
JPY
|
— |
10,240,000,000
JPY
|
89,032,000,000
JPY
|
91,591,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
84,307,000,000
JPY
|
100,497,000,000
JPY
|
— | — |
75,967,000,000
JPY
|
— | — | — | — | — | — |
88,827,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
985,000,000
JPY
|
166,000,000
JPY
|
— | — |
970,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
92,977,000,000
JPY
|
109,228,000,000
JPY
|
— | — |
76,663,000,000
JPY
|
— | — | — | — | — | — |
91,947,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
113,233,000,000
JPY
|
157,245,000,000
JPY
|
— | — |
101,161,000,000
JPY
|
— | — | — | — | — | — |
142,874,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
597,000,000
JPY
|
3,535,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,571,000,000
JPY
|
1,663,000,000
JPY
|
— | — |
1,935,000,000
JPY
|
— | — | — | — | — | — |
2,181,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
245,000,000
JPY
|
574,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — | — | — | — | — |
1,033,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
341,000,000
JPY
|
893,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,044,000,000
JPY
|
1,101,000,000
JPY
|
— | — |
1,288,000,000
JPY
|
— | — | — | — | — | — |
1,401,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
8,188,000,000
JPY
|
— | — | — |
8,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
4,993,000,000
JPY
|
— | — | — |
4,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
663,000,000
JPY
|
— |
JPY
|
— |
663,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
2,832,000,000
JPY
|
2,832,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,926,000,000
JPY
|
1,971,000,000
JPY
|
— | — |
2,200,000,000
JPY
|
— | — | — | — | — | — |
2,386,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
177,000,000
JPY
|
163,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
6,000,000
JPY
|
3,012,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — | — | — | — | — |
11,849,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
197,000,000
JPY
|
— |
JPY
|
JPY
|
197,000,000
JPY
|
— | — |
273,000,000
JPY
|
— |
1,275,000,000
JPY
|
— |
JPY
|
— |
10,504,000,000
JPY
|
11,778,000,000
JPY
|
— |
0
JPY
|
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
84,898,000,000
JPY
|
101,021,000,000
JPY
|
— | — |
77,176,000,000
JPY
|
— | — | — | — | — | — |
78,256,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
597,000,000
JPY
|
3,529,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — |
1,161,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
25,317,000,000
JPY
|
28,978,000,000
JPY
|
— | — |
17,830,000,000
JPY
|
— | — | — | — | — | — |
21,385,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,000,000
JPY
|
-492,000,000
JPY
|
— | — |
2,887,000,000
JPY
|
— | — | — | — | — | — |
-2,078,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
25,319,000,000
JPY
|
28,486,000,000
JPY
|
— | — |
20,717,000,000
JPY
|
— | — | — | — | — | — |
19,308,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
59,578,000,000
JPY
|
— |
59,578,000,000
JPY
|
72,535,000,000
JPY
|
59,578,000,000
JPY
|
— |
56,459,000,000
JPY
|
56,459,000,000
JPY
|
— | — | — |
56,459,000,000
JPY
|
— |
58,949,000,000
JPY
|
— | — |