Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2016-09-01 to 2017-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
2015-09-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
37,191,819,000
JPY
|
-1,541,959,000
JPY
|
209,081,000
JPY
|
— | — | — |
28,073,090,000
JPY
|
7,315,183,000
JPY
|
1,576,449,000
JPY
|
29,633,064,000
JPY
|
38,733,778,000
JPY
|
— |
38,524,697,000
JPY
|
34,685,137,000
JPY
|
— | — |
36,463,360,000
JPY
|
— | — | — |
36,644,161,000
JPY
|
-1,959,023,000
JPY
|
7,406,393,000
JPY
|
1,763,572,000
JPY
|
27,119,410,000
JPY
|
27,293,394,000
JPY
|
180,800,000
JPY
|
| Cost of sales | — |
31,022,926,000
JPY
|
— | — | — | — | — |
23,077,165,000
JPY
|
— | — | — | — | — | — |
29,025,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,447,422,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
360,762,000
JPY
|
— | — | — | — | — |
211,500,000
JPY
|
— | — | — | — | — | — |
346,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,300,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
15,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,559,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
158,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,861,000
JPY
|
— | — |
| Taxes and dues | — |
394,251,000
JPY
|
— | — | — | — | — |
355,463,000
JPY
|
— | — | — | — | — | — |
340,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,651,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
140,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,277,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
4,461,839,000
JPY
|
— | — | — | — | — |
3,660,210,000
JPY
|
— | — | — | — | — | — |
4,292,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,656,546,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,458,857,000
JPY
|
— | — | — | — | — |
249,992,000
JPY
|
— | — | — | — | — | — |
1,434,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
264,382,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
39,450,000
JPY
|
— | — | — | — | — |
39,450,000
JPY
|
— | — | — | — | — | — |
50,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,175,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — |
6,168,892,000
JPY
|
— | — | — | — | — |
4,995,925,000
JPY
|
— | — | — | — | — | — |
5,659,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,671,987,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,707,053,000
JPY
|
6,118,000
JPY
|
65,262,000
JPY
|
— | — | — |
1,335,714,000
JPY
|
146,145,000
JPY
|
80,494,000
JPY
|
1,409,033,000
JPY
|
1,700,934,000
JPY
|
— |
1,635,672,000
JPY
|
1,367,060,000
JPY
|
— | — |
1,295,824,000
JPY
|
— | — | — |
1,327,975,000
JPY
|
39,084,000
JPY
|
130,114,000
JPY
|
105,174,000
JPY
|
1,015,441,000
JPY
|
1,060,535,000
JPY
|
32,151,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
13,862,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,385,126,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,913,015,000
JPY
|
— | — | — | — | — |
1,539,028,000
JPY
|
— | — | — | — | — | — |
1,566,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,206,909,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — |
1,678,502,000
JPY
|
— | — | — | — | — |
1,288,187,000
JPY
|
— | — | — | — | — | — |
1,577,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,234,312,000
JPY
|
— | — |
| Advertising expenses | — |
444,597,000
JPY
|
— | — | — | — | — |
389,536,000
JPY
|
— | — | — | — | — | — |
412,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
391,859,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
206,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,745,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — |
25,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,880,000
JPY
|
— | — |
| Communication expenses | — | — | — | — | — | — | — |
33,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,191,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — |
1,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,893,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — |
3,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,304,000
JPY
|
— | — |
| Amortization of goodwill | — |
24,687,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
10,388,000
JPY
|
JPY
|
14,298,000
JPY
|
24,687,000
JPY
|
— |
24,687,000
JPY
|
10,388,000
JPY
|
— | — |
10,388,000
JPY
|
— | — | — |
10,388,000
JPY
|
JPY
|
10,388,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Non-operating income | — |
273,513,000
JPY
|
— | — | — | — | — |
252,713,000
JPY
|
— | — | — | — | — | — |
262,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,651,000
JPY
|
— | — |
| Dividend income | — |
7,748,000
JPY
|
— | — | — | — | — |
5,838,000
JPY
|
— | — | — | — | — | — |
6,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,932,000
JPY
|
— | — |
| Interest income | — |
6,795,000
JPY
|
— | — | — | — | — |
3,605,000
JPY
|
— | — | — | — | — | — |
10,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,374,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
4,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,157,000
JPY
|
— | — |
| Miscellaneous income | — |
91,598,000
JPY
|
— | — | — | — | — |
80,712,000
JPY
|
— | — | — | — | — | — |
83,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,964,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
10,483,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,204,481,000
JPY
|
— | — |
| Extraordinary income | — |
906,000
JPY
|
— | — | — | — | — |
826,000
JPY
|
— | — | — | — | — | — |
1,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,731,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
47,791,000
JPY
|
— | — | — | — | — |
32,569,000
JPY
|
— | — | — | — | — | — |
44,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,839,000
JPY
|
— | — |
| Non-operating expenses | — |
67,550,000
JPY
|
— | — | — | — | — |
49,400,000
JPY
|
— | — | — | — | — | — |
62,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,182,000
JPY
|
— | — |
| Extraordinary losses | — |
2,690,000
JPY
|
— | — | — | — | — |
2,572,000
JPY
|
— | — | — | — | — | — |
41,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,087,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,656,000
JPY
|
— | — |
1,656,000
JPY
|
— | — | — |
1,656,000
JPY
|
JPY
|
JPY
|
JPY
|
1,656,000
JPY
|
1,656,000
JPY
|
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
3,378,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,180,645,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,911,231,000
JPY
|
— | — | — | — | — |
1,537,281,000
JPY
|
— | — | — | — | — | — |
1,527,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,167,553,000
JPY
|
— | — |
| Income taxes - current | — |
632,865,000
JPY
|
— | — | — | — | — |
509,434,000
JPY
|
— | — | — | — | — | — |
552,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,439,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
906,000
JPY
|
— | — | — | — | — |
826,000
JPY
|
— | — | — | — | — | — |
1,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,731,000
JPY
|
— | — |
| Income taxes - deferred | — |
-5,510,000
JPY
|
— | — | — | — | — |
-583,000
JPY
|
— | — | — | — | — | — |
122,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,839,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
2,690,000
JPY
|
— | — | — | — | — |
2,572,000
JPY
|
— | — | — | — | — | — |
2,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,531,000
JPY
|
— | — |
| Income taxes | — |
627,355,000
JPY
|
— | — | — | — | — |
508,851,000
JPY
|
— | — | — | — | — | — |
675,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
678,278,000
JPY
|
— | — |
| Profit (loss) | — |
1,283,876,000
JPY
|
— | — |
1,028,430,000
JPY
|
1,028,430,000
JPY
|
1,028,430,000
JPY
|
1,028,430,000
JPY
|
— | — | — | — | — | — |
851,927,000
JPY
|
489,275,000
JPY
|
— | — |
489,275,000
JPY
|
— |
489,275,000
JPY
|
— | — | — | — |
489,275,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,283,876,000
JPY
|
1,283,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,283,876,000
JPY
|
— |
851,927,000
JPY
|
— |
851,927,000
JPY
|
— | — |
851,927,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-21,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-21,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — |
1,262,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
918,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,262,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
918,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |