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 |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
30,403,638,000
JPY
|
7,322,748,000
JPY
|
2,955,425,000
JPY
|
— | — | — |
40,681,812,000
JPY
|
38,230,939,000
JPY
|
— |
201,806,000
JPY
|
— |
40,543,464,000
JPY
|
— |
-340,154,000
JPY
|
34,354,141,000
JPY
|
27,100,179,000
JPY
|
8,562,740,000
JPY
|
1,334,544,000
JPY
|
— | — |
36,997,464,000
JPY
|
— |
-333,242,000
JPY
|
— | — |
217,623,000
JPY
|
36,881,844,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
34,907,968,000
JPY
|
— | — | — |
36,849,098,000
JPY
|
— | — |
31,040,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,095,288,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
167,850,000
JPY
|
— | — | — |
228,722,000
JPY
|
— | — |
160,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
220,762,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
35,777,000
JPY
|
— | — | — | — | — | — |
46,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
36,959,000
JPY
|
— | — | — | — | — | — |
26,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
40,419,000
JPY
|
— | — | — | — | — | — |
32,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
78,397,000
JPY
|
— | — | — | — | — | — |
78,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,902,869,000
JPY
|
— | — | — |
2,239,020,000
JPY
|
— | — |
1,842,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,199,472,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-173,000
JPY
|
— | — |
-264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-254,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,322,970,000
JPY
|
— | — | — |
3,694,366,000
JPY
|
— | — |
3,313,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,786,556,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
2,549,000
JPY
|
— | — | — | — | — | — |
2,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,424,978,000
JPY
|
— | — | — |
1,497,336,000
JPY
|
— | — |
1,545,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,712,065,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
41,961,000
JPY
|
— | — | — |
41,961,000
JPY
|
— | — |
31,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,889,000
JPY
|
— |
| Operating profit (loss) |
2,157,802,000
JPY
|
430,292,000
JPY
|
296,623,000
JPY
|
— | — | — |
2,884,718,000
JPY
|
1,420,100,000
JPY
|
— |
-44,907,000
JPY
|
— |
1,455,346,000
JPY
|
— |
-1,384,464,000
JPY
|
1,471,034,000
JPY
|
2,549,551,000
JPY
|
491,603,000
JPY
|
3,259,000
JPY
|
— | — |
3,044,414,000
JPY
|
— |
-1,434,265,000
JPY
|
— | — |
-23,065,000
JPY
|
1,587,084,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
35,283,013,000
JPY
|
— | — | — |
37,386,232,000
JPY
|
— | — |
33,048,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,329,677,000
JPY
|
— |
| Net sales in sideline businesses | — | — | — | — | — | — | — |
2,947,925,000
JPY
|
— | — | — |
3,157,231,000
JPY
|
— | — |
1,305,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,552,167,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
32,295,266,000
JPY
|
— | — | — |
34,080,787,000
JPY
|
— | — |
29,776,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,649,261,000
JPY
|
— |
| Cost of sales in sideline businesses | — | — | — | — | — | — | — |
2,612,702,000
JPY
|
— | — | — |
2,768,310,000
JPY
|
— | — |
1,264,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,446,026,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
757,591,000
JPY
|
— | — | — | — | — | — |
701,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
35,003,000
JPY
|
— | — | — | — | — | — |
35,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
149,001,000
JPY
|
— | — | — | — | — | — |
149,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
28,023,000
JPY
|
— | — | — | — | — | — |
51,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
50,427,000
JPY
|
— | — | — | — | — | — |
59,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
84,410,000
JPY
|
— | — | — | — | — | — |
75,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
13,011,000
JPY
|
— | — | — | — | — | — |
11,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
6,579,000
JPY
|
— | — | — | — | — | — |
4,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
16,069,000
JPY
|
— | — | — | — | — | — |
20,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
8,343,000
JPY
|
— | — | — | — | — | — |
7,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
211,142,000
JPY
|
— | — | — | — | — | — |
193,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,803,000
JPY
|
— | — | — |
381,000
JPY
|
— | — |
24,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,401,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
39,256,000
JPY
|
— | — | — |
20,684,000
JPY
|
— | — |
39,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,688,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
3,483,000
JPY
|
— | — | — |
59,462,000
JPY
|
— | — |
6,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,728,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
70,748,000
JPY
|
— | — | — |
111,514,000
JPY
|
— | — |
115,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,664,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
21,799,000
JPY
|
— | — | — |
21,799,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
32,107,000
JPY
|
— | — | — |
32,314,000
JPY
|
— | — |
39,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,060,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
1,159,000
JPY
|
— | — | — |
4,603,000
JPY
|
— | — |
1,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,623,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
65,871,000
JPY
|
— | — | — |
69,523,000
JPY
|
— | — |
41,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,683,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
219,814,000
JPY
|
— | — | — |
209,810,000
JPY
|
— | — |
82,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,574,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — |
89,814,000
JPY
|
— |
89,814,000
JPY
|
— |
119,995,000
JPY
|
— |
209,810,000
JPY
|
— | — |
41,574,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
41,574,000
JPY
|
41,574,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,226,962,000
JPY
|
— | — | — |
1,309,325,000
JPY
|
— | — |
1,463,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,670,491,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
2,987,747,000
JPY
|
— | — | — |
3,305,445,000
JPY
|
— | — |
3,272,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,680,416,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — |
335,222,000
JPY
|
— | — | — |
388,921,000
JPY
|
— | — |
40,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,140,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,606,000
JPY
|
— | — | — |
8,606,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
13,192,000
JPY
|
— | — | — |
13,192,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
311,067,000
JPY
|
— | — | — |
338,180,000
JPY
|
— | — |
482,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,152,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
47,712,000
JPY
|
— | — | — |
47,554,000
JPY
|
— | — |
-46,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,151,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
358,779,000
JPY
|
— | — | — |
385,735,000
JPY
|
— | — |
435,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
498,001,000
JPY
|
— |
| Profit (loss) | — | — | — |
868,182,000
JPY
|
— | — | — |
868,182,000
JPY
|
868,182,000
JPY
|
— | — |
923,589,000
JPY
|
868,182,000
JPY
|
— |
1,027,331,000
JPY
|
— | — | — |
1,027,331,000
JPY
|
— | — |
1,027,331,000
JPY
|
— | — |
1,027,331,000
JPY
|
— |
1,172,489,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
923,589,000
JPY
|
— | — | — | — | — |
923,589,000
JPY
|
923,589,000
JPY
|
— | — | — | — | — | — | — |
1,172,489,000
JPY
|
— | — | — |
1,172,489,000
JPY
|
— | — |
1,172,489,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
59,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,279,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,679,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
59,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,959,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
983,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,448,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
983,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,448,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |