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 | — |
178,938,000,000
JPY
|
— |
140,891,000,000
JPY
|
— |
135,749,000,000
JPY
|
172,165,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| 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
|
— | — | — |
| Operating expenses | ||||||||||
| Depreciation | — |
872,000,000
JPY
|
— |
308,000,000
JPY
|
— |
330,000,000
JPY
|
868,000,000
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 | ||||||||||
| 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
|
— | — | — | — |
| 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
|
— | — | — |
| 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
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
29,000,000
JPY
|
— |
10,000,000
JPY
|
— |
12,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
9,000,000
JPY
|
— |
6,000,000
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
|
— | — | — |
| Operating profit (loss) | — |
14,874,000,000
JPY
|
— |
10,880,000,000
JPY
|
— |
10,522,000,000
JPY
|
13,811,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
16,673,000,000
JPY
|
— |
12,688,000,000
JPY
|
— |
11,437,000,000
JPY
|
14,723,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
1,441,000,000
JPY
|
— |
1,662,000,000
JPY
|
— |
793,000,000
JPY
|
510,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,804,000,000
JPY
|
— |
1,813,000,000
JPY
|
— |
917,000,000
JPY
|
913,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
269,000,000
JPY
|
— |
125,000,000
JPY
|
— |
97,000,000
JPY
|
252,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
168,000,000
JPY
|
— |
168,000,000
JPY
|
— |
JPY
|
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— |
0
JPY
|
— |
1,000,000
JPY
|
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| 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
|
— | — | — |
| Legal welfare expenses | — | — | — |
723,000,000
JPY
|
— |
705,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
15,000,000
JPY
|
— |
27,000,000
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 expenses | ||||||||||
| Non-operating expenses | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— |
1,000,000
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
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
168,000,000
JPY
|
— |
168,000,000
JPY
|
— |
JPY
|
33,000,000
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
|
— | — | — |
| Income taxes - current | — |
5,294,000,000
JPY
|
— |
3,683,000,000
JPY
|
— |
3,531,000,000
JPY
|
4,957,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| 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
|