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 |
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 |
534,898,000,000
JPY
|
— | — |
568,653,000,000
JPY
|
-20,171,000,000
JPY
|
— |
15,596,000,000
JPY
|
— |
208,251,000,000
JPY
|
772,328,000,000
JPY
|
792,500,000,000
JPY
|
— | — | — | — | — |
560,870,000,000
JPY
|
799,446,000,000
JPY
|
— |
787,354,000,000
JPY
|
596,210,000,000
JPY
|
17,257,000,000
JPY
|
185,979,000,000
JPY
|
-12,092,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
| Cost of sales |
433,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
629,454,000,000
JPY
|
— | — | — | — | — | — |
474,636,000,000
JPY
|
— | — |
674,007,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,908,000,000
JPY
|
— | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
2,514,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— | — |
824,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
24,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,842,000,000
JPY
|
— | — | — | — | — | — |
19,793,000,000
JPY
|
— | — |
44,584,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
101,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,874,000,000
JPY
|
— | — | — | — | — | — |
86,234,000,000
JPY
|
— | — |
113,347,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
75,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,827,000,000
JPY
|
— | — | — | — | — | — |
65,420,000,000
JPY
|
— | — |
67,327,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
76,232,000,000
JPY
|
— | — |
81,932,000,000
JPY
|
-2,751,000,000
JPY
|
— |
131,000,000
JPY
|
— |
9,720,000,000
JPY
|
89,032,000,000
JPY
|
91,783,000,000
JPY
|
— | — | — | — | — |
66,441,000,000
JPY
|
70,388,000,000
JPY
|
— |
68,762,000,000
JPY
|
71,339,000,000
JPY
|
-9,750,000,000
JPY
|
8,799,000,000
JPY
|
-1,626,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts |
395,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
478,718,000,000
JPY
|
— | — | — | — | — | — |
422,372,000,000
JPY
|
— | — |
501,553,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
970,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
873,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — |
| Dividend income |
603,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — |
491,000,000
JPY
|
— | — | — | — |
| Other |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — |
1,931,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — |
5,437,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,489,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances |
8,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses |
4,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — |
JPY
|
— |
2,832,000,000
JPY
|
2,832,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
1,820,000,000
JPY
|
JPY
|
JPY
|
1,820,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts |
318,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
386,771,000,000
JPY
|
— | — | — | — | — | — |
357,988,000,000
JPY
|
— | — |
422,177,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — |
1,408,000,000
JPY
|
— | — |
1,885,000,000
JPY
|
— | — | — | — |
| Other |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — |
2,952,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,849,000,000
JPY
|
— | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
3,915,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Impairment losses |
273,000,000
JPY
|
— | — |
1,275,000,000
JPY
|
— | — |
JPY
|
— |
10,504,000,000
JPY
|
11,778,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— |
JPY
|
3,863,000,000
JPY
|
1,123,000,000
JPY
|
JPY
|
2,740,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
77,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,256,000,000
JPY
|
— | — | — | — | — | — |
64,369,000,000
JPY
|
— | — |
68,849,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
76,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,947,000,000
JPY
|
— | — | — | — | — | — |
64,384,000,000
JPY
|
— | — |
79,376,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
17,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,385,000,000
JPY
|
— | — | — | — | — | — |
6,795,000,000
JPY
|
— | — |
10,939,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,078,000,000
JPY
|
— | — | — | — | — | — |
6,448,000,000
JPY
|
— | — |
6,537,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
20,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,308,000,000
JPY
|
— | — | — | — | — | — |
13,243,000,000
JPY
|
— | — |
17,476,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
56,459,000,000
JPY
|
56,459,000,000
JPY
|
— | — | — | — | — |
56,459,000,000
JPY
|
— |
58,949,000,000
JPY
|
— | — |
51,126,000,000
JPY
|
— | — |
51,126,000,000
JPY
|
51,126,000,000
JPY
|
— | — |
51,374,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
58,762,000,000
JPY
|
— | — |
58,762,000,000
JPY
|
— | — | — |
58,762,000,000
JPY
|
— | — | — |
51,226,000,000
JPY
|
51,226,000,000
JPY
|
— | — | — | — |
51,226,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,557,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,661,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,115,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
58,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,259,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
57,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,111,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |