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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
388,537,000,000
JPY
|
— | — | — |
374,019,000,000
JPY
|
106,805,000,000
JPY
|
187,773,000,000
JPY
|
93,957,000,000
JPY
|
— |
-14,517,000,000
JPY
|
— | — | — |
357,256,000,000
JPY
|
— |
-12,550,000,000
JPY
|
— | — |
344,706,000,000
JPY
|
91,501,000,000
JPY
|
182,215,000,000
JPY
|
83,539,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,605,000,000
JPY
|
— | — |
17,188,000,000
JPY
|
— | — | — | — | — |
11,453,000,000
JPY
|
— | — | — | — | — | — | — |
15,945,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
18,212,000,000
JPY
|
— | — |
22,682,000,000
JPY
|
— | — | — | — | — |
21,862,000,000
JPY
|
— | — | — | — | — | — | — |
25,358,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) | — | — |
23,023,000,000
JPY
|
17,945,000,000
JPY
|
— | — |
23,041,000,000
JPY
|
5,826,000,000
JPY
|
12,119,000,000
JPY
|
5,077,000,000
JPY
|
— |
18,000,000
JPY
|
21,084,000,000
JPY
|
— | — |
25,079,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
25,135,000,000
JPY
|
6,328,000,000
JPY
|
14,756,000,000
JPY
|
3,994,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
294,579,000,000
JPY
|
— | — |
374,019,000,000
JPY
|
— | — | — | — | — |
273,717,000,000
JPY
|
— | — | — | — | — | — | — |
344,706,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
4,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
33,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
801,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Other | — | — | — |
166,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,093,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
264,028,000,000
JPY
|
— | — |
333,789,000,000
JPY
|
— | — | — | — | — |
241,179,000,000
JPY
|
— | — | — | — | — | — | — |
303,625,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
42,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
232,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
| Other | — | — | — |
95,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Amortization of share issuance costs | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
826,000,000
JPY
|
— | — |
883,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
539,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
| Other | — | — | — |
27,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
17,715,000,000
JPY
|
— | — |
22,095,000,000
JPY
|
— | — | — | — | — |
19,317,000,000
JPY
|
— | — | — | — | — | — | — |
22,733,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
30,550,000,000
JPY
|
— | — |
40,230,000,000
JPY
|
— | — | — | — | — |
32,538,000,000
JPY
|
— | — | — | — | — | — | — |
41,080,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,931,000,000
JPY
|
— | — |
5,386,000,000
JPY
|
— | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — |
6,131,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
919,000,000
JPY
|
— | — |
925,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,850,000,000
JPY
|
— | — |
6,311,000,000
JPY
|
— | — | — | — | — |
5,330,000,000
JPY
|
— | — | — | — | — | — | — |
6,299,000,000
JPY
|
— | — | — |
| Profit (loss) |
12,864,000,000
JPY
|
— | — |
12,864,000,000
JPY
|
12,864,000,000
JPY
|
— |
15,783,000,000
JPY
|
— | — | — |
12,864,000,000
JPY
|
— |
13,986,000,000
JPY
|
13,986,000,000
JPY
|
— | — |
13,986,000,000
JPY
|
— | — |
13,986,000,000
JPY
|
16,433,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
15,783,000,000
JPY
|
— | — | — |
15,783,000,000
JPY
|
15,783,000,000
JPY
|
— | — | — | — | — | — | — |
16,433,000,000
JPY
|
— | — | — |
16,433,000,000
JPY
|
— |
16,433,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
14,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,947,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,947,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |