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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Operating revenue | |||||||||||||||||||
| Net sales | |||||||||||||||||||
| Net sales |
13,715,000,000
JPY
|
— |
10,767,000,000
JPY
|
3,284,000,000
JPY
|
14,051,000,000
JPY
|
— |
JPY
|
— |
14,051,000,000
JPY
|
— | — | — | — |
15,813,000,000
JPY
|
12,961,000,000
JPY
|
3,416,000,000
JPY
|
16,378,000,000
JPY
|
16,378,000,000
JPY
|
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,416,000,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — | — | — | — | — |
10,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,961,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) |
135,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— |
| Welfare expenses |
336,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— |
| Depreciation |
168,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Cost of sales | |||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— |
| Cost of sales |
9,673,000,000
JPY
|
— | — | — | — | — | — | — |
9,891,000,000
JPY
|
— | — | — | — |
10,892,000,000
JPY
|
— | — | — |
11,278,000,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
7,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— |
| Cost of finished goods sold | |||||||||||||||||||
| Selling, general and administrative expenses |
4,348,000,000
JPY
|
— | — | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — |
4,742,000,000
JPY
|
— | — | — |
4,866,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — |
769,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Gross profit | |||||||||||||||||||
| Gross profit (loss) |
4,041,000,000
JPY
|
— | — | — | — | — | — | — |
4,160,000,000
JPY
|
— | — | — | — |
4,920,000,000
JPY
|
— | — | — |
5,099,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest and dividend income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-364,000,000
JPY
|
— | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
| Operating profit (loss) |
-306,000,000
JPY
|
— |
308,000,000
JPY
|
137,000,000
JPY
|
446,000,000
JPY
|
— |
-738,000,000
JPY
|
— |
-292,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
940,000,000
JPY
|
27,000,000
JPY
|
968,000,000
JPY
|
233,000,000
JPY
|
-735,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses |
76,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
| Salaries |
1,719,000,000
JPY
|
— | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — |
1,895,000,000
JPY
|
— | — | — |
1,939,000,000
JPY
|
— |
| Bonuses |
156,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— |
| Supplies expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Non-operating income |
65,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses |
536,000,000
JPY
|
— | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Impairment losses |
5,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Non-operating expenses |
122,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
| Loss on valuation of securities |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Sales discounts |
62,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-900,000,000
JPY
|
— | — | — | — | — | — | — |
-880,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||
| Income taxes - current |
41,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
| Income taxes - deferred |
548,000,000
JPY
|
— | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||||
| Income taxes |
589,000,000
JPY
|
— | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— |
| Profit (loss) |
-1,490,000,000
JPY
|
-1,490,000,000
JPY
|
— | — | — |
-1,490,000,000
JPY
|
— |
-1,490,000,000
JPY
|
-1,474,000,000
JPY
|
— |
96,000,000
JPY
|
96,000,000
JPY
|
96,000,000
JPY
|
96,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— |