Statement Of Income
| Concept |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
11,684,165,000
JPY
|
— |
10,101,129,000
JPY
|
— | — | — | — | — | — |
9,680,453,000
JPY
|
— | — |
10,850,424,000
JPY
|
| Net sales |
251,507,000
JPY
|
1,174,573,000
JPY
|
11,432,657,000
JPY
|
— | — |
12,858,738,000
JPY
|
12,858,738,000
JPY
|
12,857,204,000
JPY
|
— | — | — | — |
221,748,000
JPY
|
— |
1,001,850,000
JPY
|
10,628,675,000
JPY
|
— |
11,852,274,000
JPY
|
11,852,274,000
JPY
|
11,849,181,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — |
1,173,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
998,757,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
7,751,766,000
JPY
|
— |
6,818,536,000
JPY
|
— | — | — | — | — | — |
6,622,185,000
JPY
|
— | — |
7,437,958,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,619,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,055,117,000
JPY
|
| Cost of goods sold | — | — | — | — | — | — | — |
867,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,158,000
JPY
|
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
26,470,000
JPY
|
— |
26,448,000
JPY
|
— | — | — | — | — | — |
20,781,000
JPY
|
— | — |
15,781,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
42,180,000
JPY
|
— | — | — | — | — | — |
44,155,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-555,000
JPY
|
— | — | — | — | — | — |
4,918,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — |
54,443,000
JPY
|
— | — | — | — | — | — |
50,525,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
28,577,000
JPY
|
— |
9,071,000
JPY
|
— | — | — | — | — | — |
8,510,000
JPY
|
— | — |
23,427,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,504,016,000
JPY
|
— |
1,948,010,000
JPY
|
— | — | — | — | — | — |
1,884,081,000
JPY
|
— | — |
2,436,519,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
68,744,000
JPY
|
— | — | — | — | — | — |
53,366,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
76,296,000
JPY
|
— | — | — | — | — | — |
70,307,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
31,679,000
JPY
|
— | — | — | — | — | — |
31,524,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,780,934,000
JPY
|
— |
1,372,254,000
JPY
|
— | — | — | — | — | — |
1,221,340,000
JPY
|
— | — |
1,410,419,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
364,000
JPY
|
— |
185,000
JPY
|
— | — | — | — | — | — |
227,000
JPY
|
— | — |
468,000
JPY
|
| Operating profit (loss) |
-9,474,000
JPY
|
34,317,000
JPY
|
2,243,212,000
JPY
|
— | — |
2,268,055,000
JPY
|
2,268,055,000
JPY
|
1,733,642,000
JPY
|
— |
1,334,583,000
JPY
|
— | — |
-2,850,000
JPY
|
— |
24,055,000
JPY
|
1,918,985,000
JPY
|
1,174,186,000
JPY
|
1,940,190,000
JPY
|
1,940,190,000
JPY
|
1,357,545,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
3,932,398,000
JPY
|
— |
3,282,593,000
JPY
|
— | — | — | — | — | — |
3,058,268,000
JPY
|
— | — |
3,412,465,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
4,237,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,794,064,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
3,255,000
JPY
|
— | — | — | — | — | — |
151,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
65,112,000
JPY
|
— |
53,314,000
JPY
|
— | — | — | — | — | — |
61,291,000
JPY
|
— | — |
74,181,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
4,000
JPY
|
— |
3,840,000
JPY
|
— | — | — | — | — | — |
4,320,000
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
9,626,000
JPY
|
— |
7,770,000
JPY
|
— | — | — | — | — | — |
647,000
JPY
|
— | — |
1,357,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,099,000
JPY
|
— |
197,000
JPY
|
— | — | — | — | — | — |
23,000
JPY
|
— | — |
2,493,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
24,050,000
JPY
|
— |
15,659,000
JPY
|
— | — | — | — | — | — |
19,891,000
JPY
|
— | — |
31,990,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
965,953,000
JPY
|
— | — | — | — | — | — |
942,093,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
158,671,000
JPY
|
— | — | — | — | — | — |
152,923,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
7,975,000
JPY
|
— | — | — | — | — | — |
9,374,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
101,867,000
JPY
|
— | — | — | — | — | — |
94,965,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
31,792,000
JPY
|
— | — | — | — | — | — |
28,250,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
15,522,000
JPY
|
— | — | — | — | — | — |
18,772,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
41,442,000
JPY
|
— | — | — | — | — | — |
41,579,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
10,796,000
JPY
|
— | — | — | — | — | — |
11,009,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
18,425,000
JPY
|
JPY
|
— | — |
18,425,000
JPY
|
18,425,000
JPY
|
— | — | — | — | — |
JPY
|
— |
18,425,000
JPY
|
JPY
|
— |
18,425,000
JPY
|
18,425,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
17,820,000
JPY
|
— |
15,643,000
JPY
|
— | — | — | — | — | — |
14,137,000
JPY
|
— | — |
21,306,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
4,070,000
JPY
|
— |
3,557,000
JPY
|
— | — | — | — | — | — |
2,109,000
JPY
|
— | — |
5,664,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
4,636,000
JPY
|
— |
3,294,000
JPY
|
— | — | — | — | — | — |
51,501,000
JPY
|
— | — |
50,485,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,626,000
JPY
|
— |
7,770,000
JPY
|
— | — | — | — | — | — |
647,000
JPY
|
— | — |
992,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,785,924,000
JPY
|
— |
1,376,730,000
JPY
|
— | — | — | — | — | — |
1,170,485,000
JPY
|
— | — |
1,361,291,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
160,000
JPY
|
— |
136,000
JPY
|
— | — | — | — | — | — |
255,000
JPY
|
— | — |
300,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,325,000
JPY
|
— |
3,157,000
JPY
|
— | — | — | — | — | — |
1,909,000
JPY
|
— | — |
3,043,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
615,929,000
JPY
|
— |
473,890,000
JPY
|
— | — | — | — | — | — |
436,547,000
JPY
|
— | — |
523,971,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-11,428,000
JPY
|
— |
-6,868,000
JPY
|
— | — | — | — | — | — |
-2,518,000
JPY
|
— | — |
-3,584,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
604,501,000
JPY
|
— |
467,022,000
JPY
|
— | — | — | — | — | — |
434,028,000
JPY
|
— | — |
520,386,000
JPY
|
| Profit (loss) | — | — | — |
909,708,000
JPY
|
909,708,000
JPY
|
— | — |
1,181,423,000
JPY
|
909,708,000
JPY
|
909,708,000
JPY
|
736,457,000
JPY
|
736,457,000
JPY
|
— |
736,457,000
JPY
|
— | — |
736,457,000
JPY
|
— | — |
840,905,000
JPY
|