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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales |
83,708,000,000
JPY
|
30,372,000,000
JPY
|
— |
6,134,000,000
JPY
|
82,009,000,000
JPY
|
12,389,000,000
JPY
|
5,747,000,000
JPY
|
30,960,000,000
JPY
|
— |
17,415,000,000
JPY
|
1,698,000,000
JPY
|
80,819,000,000
JPY
|
9,950,000,000
JPY
|
— |
-2,889,000,000
JPY
|
29,398,000,000
JPY
|
— |
67,117,000,000
JPY
|
— |
29,310,000,000
JPY
|
5,794,000,000
JPY
|
-2,002,000,000
JPY
|
— |
11,077,000,000
JPY
|
5,518,000,000
JPY
|
6,079,000,000
JPY
|
9,336,000,000
JPY
|
1,755,000,000
JPY
|
66,869,000,000
JPY
|
68,872,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
7,347,000,000
JPY
|
— | — | — | — | — | — | — |
6,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales of goods | — | — | — | — | — | — | — |
23,613,000,000
JPY
|
— | — | — | — | — | — | — |
22,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
465,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
25,185,000,000
JPY
|
— | — | — |
67,166,000,000
JPY
|
— | — | — |
24,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,113,000,000
JPY
|
— |
| Cost of goods sold | — | — | — | — | — | — | — |
19,374,000,000
JPY
|
— | — | — | — | — | — | — |
18,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — | — |
11,249,000,000
JPY
|
— | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,424,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,775,000,000
JPY
|
— | — | — |
13,653,000,000
JPY
|
— | — | — |
5,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,755,000,000
JPY
|
— |
| Operating profit (loss) |
4,061,000,000
JPY
|
1,296,000,000
JPY
|
— |
751,000,000
JPY
|
3,900,000,000
JPY
|
204,000,000
JPY
|
281,000,000
JPY
|
349,000,000
JPY
|
— |
546,000,000
JPY
|
160,000,000
JPY
|
2,403,000,000
JPY
|
821,000,000
JPY
|
— |
-1,657,000,000
JPY
|
418,000,000
JPY
|
— |
3,514,000,000
JPY
|
— |
1,360,000,000
JPY
|
429,000,000
JPY
|
-1,345,000,000
JPY
|
— |
74,000,000
JPY
|
319,000,000
JPY
|
602,000,000
JPY
|
726,000,000
JPY
|
163,000,000
JPY
|
2,331,000,000
JPY
|
3,677,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — |
2,972,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Purchase discounts | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
7,000,000
JPY
|
JPY
|
— |
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
3,018,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
765,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
| Profit (loss) | — | — |
666,000,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
666,000,000
JPY
|
— | — |
2,310,000,000
JPY
|
— |
666,000,000
JPY
|
— |
493,000,000
JPY
|
493,000,000
JPY
|
— |
493,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
— | — | — | — | — |
2,243,000,000
JPY
|
— |