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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
188,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
75,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
286,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
596,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
872,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
330,000,000
JPY
|
— |
868,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,052,000,000
JPY
|
— | — |
9,912,000,000
JPY
|
— |
9,853,000,000
JPY
|
— |
13,032,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
-4,000,000
JPY
|
— |
-4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
19,000,000
JPY
|
— | — |
JPY
|
— |
37,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
16,673,000,000
JPY
|
— | — |
12,688,000,000
JPY
|
— |
11,437,000,000
JPY
|
— |
14,723,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,874,000,000
JPY
|
— | — |
10,880,000,000
JPY
|
— |
10,522,000,000
JPY
|
— |
13,811,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
9,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
178,938,000,000
JPY
|
— | — |
140,891,000,000
JPY
|
— |
135,749,000,000
JPY
|
— |
172,165,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
4,820,000,000
JPY
|
— | — |
3,163,000,000
JPY
|
— |
3,226,000,000
JPY
|
— |
4,840,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
15,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
723,000,000
JPY
|
— |
705,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
127,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
560,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
288,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
38,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
852,000,000
JPY
|
— |
771,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
124,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
901,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,804,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
— |
917,000,000
JPY
|
— |
913,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,441,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— |
793,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
29,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
12,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest on securities | — | — | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
269,000,000
JPY
|
— | — |
125,000,000
JPY
|
— |
97,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
151,011,000,000
JPY
|
— | — |
120,098,000,000
JPY
|
— |
115,373,000,000
JPY
|
— |
145,321,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Other | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
207,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
66,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
16,634,000,000
JPY
|
— | — |
12,772,000,000
JPY
|
— |
11,370,000,000
JPY
|
— |
14,628,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
27,926,000,000
JPY
|
— | — |
20,792,000,000
JPY
|
— |
20,375,000,000
JPY
|
— |
26,843,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,294,000,000
JPY
|
— | — |
3,683,000,000
JPY
|
— |
3,531,000,000
JPY
|
— |
4,957,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
168,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-246,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— |
-177,000,000
JPY
|
— |
-133,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,048,000,000
JPY
|
— | — |
3,661,000,000
JPY
|
— |
3,353,000,000
JPY
|
— |
4,824,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,111,000,000
JPY
|
— |
11,586,000,000
JPY
|
— |
9,111,000,000
JPY
|
9,111,000,000
JPY
|
9,111,000,000
JPY
|
8,016,000,000
JPY
|
— |
9,804,000,000
JPY
|
8,016,000,000
JPY
|
— |
8,016,000,000
JPY
|
8,016,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
10,813,000,000
JPY
|
10,813,000,000
JPY
|
10,813,000,000
JPY
|
— | — | — | — |
9,126,000,000
JPY
|
9,126,000,000
JPY
|
— |
9,126,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
14,435,000,000
JPY
|
— | — | — | — | — | — |
10,684,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,660,000,000
JPY
|
— | — | — | — | — | — |
10,008,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — |