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 |
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 |
75,802,000,000
JPY
|
75,802,000,000
JPY
|
29,809,000,000
JPY
|
75,802,000,000
JPY
|
— |
45,992,000,000
JPY
|
— | — | — |
91,269,000,000
JPY
|
— |
28,104,000,000
JPY
|
91,269,000,000
JPY
|
— |
63,165,000,000
JPY
|
91,269,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
| Retirement payments |
0
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
65,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,263,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,659,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
10,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,006,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
4,796,000,000
JPY
|
9,803,000,000
JPY
|
2,515,000,000
JPY
|
9,803,000,000
JPY
|
— |
7,288,000,000
JPY
|
— | — | — |
4,506,000,000
JPY
|
— |
2,159,000,000
JPY
|
9,442,000,000
JPY
|
— |
7,282,000,000
JPY
|
9,442,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts |
75,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,269,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts |
65,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,263,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Interest income |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Other |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
4,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,759,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts |
10,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,006,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
1,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
3,149,000,000
JPY
|
— | — | — |
3,149,000,000
JPY
|
— |
3,149,000,000
JPY
|
3,149,000,000
JPY
|
2,884,000,000
JPY
|
2,884,000,000
JPY
|
2,884,000,000
JPY
|
— | — |
2,884,000,000
JPY
|
— | — |