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 |
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 of completed construction contracts | — |
138,534,000,000
JPY
|
— |
131,809,000,000
JPY
|
— |
132,512,000,000
JPY
|
137,334,000,000
JPY
|
— | — | — |
| Net sales | — |
148,300,000,000
JPY
|
— |
131,809,000,000
JPY
|
— |
132,512,000,000
JPY
|
147,935,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| 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
|
— | — | — |
| 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 | ||||||||||
| Research and development expenses | — |
332,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| 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
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
32,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
674,000,000
JPY
|
— |
32,000,000
JPY
|
— |
45,000,000
JPY
|
714,000,000
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
|
— | — | — |
| 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
|
— | — | — |
| Legal welfare expenses | — | — | — |
762,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
112,000,000
JPY
|
— |
96,000,000
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 | ||||||||||
| Dividend income | — |
622,000,000
JPY
|
— |
664,000,000
JPY
|
— |
547,000,000
JPY
|
498,000,000
JPY
|
— | — | — |
| Non-operating income | — |
3,338,000,000
JPY
|
— |
3,259,000,000
JPY
|
— |
2,219,000,000
JPY
|
2,285,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — |
| Gain on sale of goods | — |
400,000,000
JPY
|
— |
400,000,000
JPY
|
— |
279,000,000
JPY
|
279,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
129,000,000
JPY
|
— |
75,000,000
JPY
|
— |
70,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
— |
5,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
| Sales discounts | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— |
13,000,000
JPY
|
14,000,000
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
|
— | — | — |
| 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
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— |
632,000,000
JPY
|
632,000,000
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 losses | ||||||||||
| Income taxes - deferred | — |
-265,000,000
JPY
|
— |
-209,000,000
JPY
|
— |
319,000,000
JPY
|
242,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| 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
|