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 |
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 | — | — |
148,300,000,000
JPY
|
— | — |
131,809,000,000
JPY
|
— |
132,512,000,000
JPY
|
— |
147,935,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
127,540,000,000
JPY
|
— | — |
115,058,000,000
JPY
|
— |
114,718,000,000
JPY
|
— |
126,556,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
449,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — | — | — | — |
| Retirement payments | — | — | — | — | — |
4,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
156,000,000
JPY
|
— |
229,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
71,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
514,000,000
JPY
|
— |
514,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
388,000,000
JPY
|
— |
412,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,224,000,000
JPY
|
— | — |
8,835,000,000
JPY
|
— |
8,862,000,000
JPY
|
— |
11,703,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-11,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
-20,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
20,759,000,000
JPY
|
— | — |
16,751,000,000
JPY
|
— |
17,793,000,000
JPY
|
— |
21,379,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
8,535,000,000
JPY
|
— | — |
7,915,000,000
JPY
|
— |
8,931,000,000
JPY
|
— |
9,675,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
11,744,000,000
JPY
|
— | — |
11,099,000,000
JPY
|
— |
11,079,000,000
JPY
|
— |
11,871,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
138,534,000,000
JPY
|
— | — |
131,809,000,000
JPY
|
— |
132,512,000,000
JPY
|
— |
137,334,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
32,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
118,916,000,000
JPY
|
— | — |
115,058,000,000
JPY
|
— |
114,718,000,000
JPY
|
— |
117,080,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
5,594,000,000
JPY
|
— | — |
4,145,000,000
JPY
|
— |
4,133,000,000
JPY
|
— |
5,516,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
112,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
762,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
63,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
111,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
288,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
134,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
87,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
99,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
927,000,000
JPY
|
— |
901,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
674,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
45,000,000
JPY
|
— |
714,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
622,000,000
JPY
|
— | — |
664,000,000
JPY
|
— |
547,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — |
640,000,000
JPY
|
— |
664,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
698,000,000
JPY
|
— | — |
499,000,000
JPY
|
— |
458,000,000
JPY
|
— |
793,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,338,000,000
JPY
|
— | — |
3,259,000,000
JPY
|
— |
2,219,000,000
JPY
|
— |
2,285,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
1,660,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — |
21,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
1,027,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — |
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
5,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
129,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
70,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
208,000,000
JPY
|
— | — |
204,000,000
JPY
|
— |
274,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
84,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
68,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — |
JPY
|
— |
2,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
19,617,000,000
JPY
|
— | — |
16,751,000,000
JPY
|
— |
17,793,000,000
JPY
|
— |
20,253,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
11,632,000,000
JPY
|
— | — |
10,990,000,000
JPY
|
— |
12,465,000,000
JPY
|
— |
13,246,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,925,000,000
JPY
|
— | — |
3,407,000,000
JPY
|
— |
3,140,000,000
JPY
|
— |
3,587,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
632,000,000
JPY
|
— |
632,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
201,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-265,000,000
JPY
|
— | — |
-209,000,000
JPY
|
— |
319,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,659,000,000
JPY
|
— | — |
3,198,000,000
JPY
|
— |
3,459,000,000
JPY
|
— |
3,829,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,792,000,000
JPY
|
— |
7,973,000,000
JPY
|
— |
7,792,000,000
JPY
|
7,792,000,000
JPY
|
7,792,000,000
JPY
|
9,005,000,000
JPY
|
— |
9,416,000,000
JPY
|
9,005,000,000
JPY
|
— |
9,005,000,000
JPY
|
9,005,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
7,809,000,000
JPY
|
7,809,000,000
JPY
|
7,809,000,000
JPY
|
— | — | — | — |
9,273,000,000
JPY
|
9,273,000,000
JPY
|
— |
9,273,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-357,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
994,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
657,000,000
JPY
|
— | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
8,630,000,000
JPY
|
— | — | — | — | — | — |
11,239,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,449,000,000
JPY
|
— | — | — | — | — | — |
11,095,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |