Consolidated Statement Of Income
| Concept |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
399,578,000,000
JPY
|
13,396,000,000
JPY
|
— |
311,283,000,000
JPY
|
103,626,000,000
JPY
|
— | — | — |
-6,800,000,000
JPY
|
— | — |
422,722,000,000
JPY
|
1,216,000,000
JPY
|
429,523,000,000
JPY
|
— |
384,057,000,000
JPY
|
16,195,000,000
JPY
|
— | — |
95,584,000,000
JPY
|
— | — | — |
463,476,000,000
JPY
|
496,887,000,000
JPY
|
— | — |
492,621,000,000
JPY
|
1,049,000,000
JPY
|
-4,265,000,000
JPY
|
| Cost of sales |
350,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
419,414,000,000
JPY
|
— | — | — |
444,815,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
25,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,581,000,000
JPY
|
— | — | — |
26,176,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
23,411,000,000
JPY
|
983,000,000
JPY
|
— |
19,544,000,000
JPY
|
4,685,000,000
JPY
|
— | — | — |
-173,000,000
JPY
|
— | — |
24,998,000,000
JPY
|
-41,000,000
JPY
|
25,171,000,000
JPY
|
— |
17,215,000,000
JPY
|
537,000,000
JPY
|
— | — |
3,883,000,000
JPY
|
— | — | — |
20,480,000,000
JPY
|
21,632,000,000
JPY
|
— | — |
21,629,000,000
JPY
|
-3,000,000
JPY
|
-3,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts |
394,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
409,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,565,000,000
JPY
|
— | — | — |
475,433,000,000
JPY
|
— | — |
| Gross profit (loss) |
48,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,062,000,000
JPY
|
— | — | — |
47,805,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
25,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,312,000,000
JPY
|
— | — | — |
23,723,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts |
347,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,791,000,000
JPY
|
— | — | — |
430,601,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances |
9,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,825,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — |
| Dividend income |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
— | — |
| Interest on securities |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Non-operating income |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — |
3,299,000,000
JPY
|
— | — |
| Miscellaneous income |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
1,144,000,000
JPY
|
— | — |
| Other |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Extraordinary losses |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — |
1,937,000,000
JPY
|
— | — |
| Impairment losses |
1,000,000
JPY
|
0
JPY
|
— |
1,000,000
JPY
|
0
JPY
|
— |
913,000,000
JPY
|
— | — | — | — |
913,000,000
JPY
|
912,000,000
JPY
|
— |
JPY
|
JPY
|
1,269,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
1,235,000,000
JPY
|
— |
JPY
|
1,271,000,000
JPY
|
1,271,000,000
JPY
|
0
JPY
|
— |
| Other |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating expenses |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — |
1,205,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
46,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,774,000,000
JPY
|
— | — | — |
44,831,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
26,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,299,000,000
JPY
|
— | — | — |
22,929,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — |
| Income taxes - current |
3,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— | — |
| Income taxes - deferred |
-18,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-18,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
-314,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Loss on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Income taxes |
-14,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
— | — |
| Profit (loss) |
41,100,000,000
JPY
|
— |
41,100,000,000
JPY
|
— | — | — | — |
41,100,000,000
JPY
|
— | — |
41,100,000,000
JPY
|
42,261,000,000
JPY
|
— | — | — | — | — |
18,867,000,000
JPY
|
— | — |
18,867,000,000
JPY
|
— |
18,867,000,000
JPY
|
18,867,000,000
JPY
|
— | — | — |
20,185,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
42,091,000,000
JPY
|
— | — | — |
42,091,000,000
JPY
|
— |
42,091,000,000
JPY
|
— | — | — | — | — | — |
20,039,000,000
JPY
|
— | — |
20,039,000,000
JPY
|
— | — | — | — | — |
20,039,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
8,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,902,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-679,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,383,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,566,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
52,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,381,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
51,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,434,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |