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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
1,119,266,000,000
JPY
|
1,645,461,000,000
JPY
|
— | — |
1,132,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,054,000,000
JPY
|
— |
| Net sales |
752,677,000,000
JPY
|
1,966,254,000,000
JPY
|
363,948,000,000
JPY
|
437,130,000,000
JPY
|
45,909,000,000
JPY
|
— |
366,588,000,000
JPY
|
1,165,175,000,000
JPY
|
1,830,625,000,000
JPY
|
— |
-135,628,000,000
JPY
|
1,203,845,000,000
JPY
|
400,988,000,000
JPY
|
71,838,000,000
JPY
|
835,149,000,000
JPY
|
296,857,000,000
JPY
|
361,190,000,000
JPY
|
— |
-144,219,000,000
JPY
|
— |
1,821,805,000,000
JPY
|
1,966,024,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
935,857,000,000
JPY
|
1,421,640,000,000
JPY
|
— | — |
965,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,045,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
972,745,000,000
JPY
|
1,571,701,000,000
JPY
|
— | — |
1,025,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,574,741,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
57,241,000,000
JPY
|
100,550,000,000
JPY
|
— | — |
53,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,671,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
183,409,000,000
JPY
|
223,820,000,000
JPY
|
— | — |
166,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,009,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
192,429,000,000
JPY
|
258,923,000,000
JPY
|
— | — |
178,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,063,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
250,000,000
JPY
|
2,749,000,000
JPY
|
— | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
146,284,000,000
JPY
|
179,716,000,000
JPY
|
— | — |
128,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,438,000,000
JPY
|
— |
| Operating profit (loss) |
70,934,000,000
JPY
|
153,175,000,000
JPY
|
16,299,000,000
JPY
|
1,687,000,000
JPY
|
6,849,000,000
JPY
|
— |
57,404,000,000
JPY
|
135,188,000,000
JPY
|
158,373,000,000
JPY
|
— |
5,197,000,000
JPY
|
124,494,000,000
JPY
|
11,683,000,000
JPY
|
9,888,000,000
JPY
|
78,610,000,000
JPY
|
35,994,000,000
JPY
|
19,594,000,000
JPY
|
— |
-379,000,000
JPY
|
— |
155,392,000,000
JPY
|
155,771,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
14,648,000,000
JPY
|
26,761,000,000
JPY
|
— | — |
11,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,010,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
9,672,000,000
JPY
|
5,579,000,000
JPY
|
— | — |
7,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,820,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
3,234,000,000
JPY
|
9,780,000,000
JPY
|
— | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
523,000,000
JPY
|
5,337,000,000
JPY
|
— | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
20,728,000,000
JPY
|
40,809,000,000
JPY
|
— | — |
19,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,945,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — |
3,217,000,000
JPY
|
— | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — |
2,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
9,166,000,000
JPY
|
— | — | — |
7,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
8,300,000,000
JPY
|
— | — | — |
8,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
824,000,000
JPY
|
JPY
|
824,000,000
JPY
|
JPY
|
— |
JPY
|
— |
824,000,000
JPY
|
— |
JPY
|
— |
522,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
522,000,000
JPY
|
522,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
3,349,000,000
JPY
|
— | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
5,312,000,000
JPY
|
7,415,000,000
JPY
|
— | — |
1,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,895,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
4,598,000,000
JPY
|
6,647,000,000
JPY
|
— | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
3,552,000,000
JPY
|
5,419,000,000
JPY
|
— | — |
7,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,964,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
JPY
|
— | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
2,069,000,000
JPY
|
— | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,797,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
99,000,000
JPY
|
310,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
423,000,000
JPY
|
424,000,000
JPY
|
— | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
141,495,000,000
JPY
|
177,638,000,000
JPY
|
— | — |
127,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,185,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
38,635,000,000
JPY
|
46,786,000,000
JPY
|
— | — |
35,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,595,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
20,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
152,000,000
JPY
|
288,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
664,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
4,300,000,000
JPY
|
— | — |
10,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,293,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
41,174,000,000
JPY
|
51,086,000,000
JPY
|
— | — |
45,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,889,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
100,320,000,000
JPY
|
— |
100,320,000,000
JPY
|
126,551,000,000
JPY
|
100,320,000,000
JPY
|
— |
81,730,000,000
JPY
|
— | — | — | — | — |
81,730,000,000
JPY
|
— |
81,730,000,000
JPY
|
106,296,000,000
JPY
|
— |