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 |
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 of completed construction contracts | — |
888,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,899,000
JPY
|
— | — | — | — | — | — |
| Net sales |
957,357,000
JPY
|
5,363,810,000
JPY
|
5,363,810,000
JPY
|
— |
43,410,000
JPY
|
— |
JPY
|
4,363,042,000
JPY
|
— | — |
JPY
|
5,449,784,000
JPY
|
979,359,000
JPY
|
— | — |
4,425,070,000
JPY
|
5,449,784,000
JPY
|
45,354,000
JPY
|
| Net sales of goods | — |
2,476,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,581,238,000
JPY
|
— | — | — | — | — | — |
| Net sales of finished goods | — |
1,886,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,843,832,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — |
100,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,140,000
JPY
|
— | — | — | — | — | — |
| Cost of sales of completed construction contracts | — |
643,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,036,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — |
2,280,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,320,964,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — |
1,764,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,506,626,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
4,426,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,396,855,000
JPY
|
— | — | — | — | — | — |
| Total | — |
2,381,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,420,105,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — |
127,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,912,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — |
2,092,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,199,516,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — |
129,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,579,000
JPY
|
— | — | — | — | — | — |
| Total | — |
1,894,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,690,206,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — |
169,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,904,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — |
1,635,973,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,390,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
71,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,014,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
15,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,966,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
574,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,248,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
4,916,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,198,000
JPY
|
— | — | — | — | — | — |
| Other | — |
149,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,844,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
189,227,000
JPY
|
363,205,000
JPY
|
551,847,000
JPY
|
— |
29,930,000
JPY
|
— |
-188,642,000
JPY
|
332,688,000
JPY
|
— | — |
-199,873,000
JPY
|
489,680,000
JPY
|
178,869,000
JPY
|
— | — |
479,885,000
JPY
|
689,554,000
JPY
|
30,799,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
245,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,863,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
937,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,052,929,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
399,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,849,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,072,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,049,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — |
32,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,599,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
1,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
49,393,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,656,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — |
13,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,118,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — |
19,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,685,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
716,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,441,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
11,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,413,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
12,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,487,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Sales discounts | — |
1,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — |
166,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
713,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,311,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
402,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,979,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
233,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,474,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
104,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,022,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
5,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
870,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
109,863,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,892,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
292,325,000
JPY
|
— |
292,325,000
JPY
|
— |
292,325,000
JPY
|
— | — |
292,325,000
JPY
|
390,087,000
JPY
|
— |
390,087,000
JPY
|
— |
390,087,000
JPY
|
390,087,000
JPY
|
— | — | — |