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 |
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 | — | — | — |
51,978,000,000
JPY
|
46,346,000,000
JPY
|
— |
5,631,000,000
JPY
|
-262,000,000
JPY
|
— | — |
51,715,000,000
JPY
|
— | — | — | — | — |
39,151,000,000
JPY
|
— |
6,478,000,000
JPY
|
45,629,000,000
JPY
|
45,412,000,000
JPY
|
-216,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Depreciation |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
— | — | — | — | — | — |
2,826,000,000
JPY
|
— | — |
4,193,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
4,476,000,000
JPY
|
— | — |
5,499,000,000
JPY
|
5,118,000,000
JPY
|
— |
381,000,000
JPY
|
97,000,000
JPY
|
— | — |
5,596,000,000
JPY
|
— | — | — | — | — |
4,779,000,000
JPY
|
4,212,000,000
JPY
|
842,000,000
JPY
|
5,621,000,000
JPY
|
5,716,000,000
JPY
|
94,000,000
JPY
|
| Ordinary profit (loss) |
4,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,706,000,000
JPY
|
— | — | — | — | — | — |
4,715,000,000
JPY
|
— | — |
5,796,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts |
39,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,715,000,000
JPY
|
— | — | — | — | — | — |
32,509,000,000
JPY
|
— | — |
45,412,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — |
1,075,000,000
JPY
|
— | — |
1,616,000,000
JPY
|
— |
| Legal welfare expenses |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — |
305,000,000
JPY
|
— |
| Communication and transportation expenses |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
| Dividend income |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
— | — |
72,000,000
JPY
|
— |
| Other |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — |
60,000,000
JPY
|
— |
| Non-operating income |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
758,000,000
JPY
|
— | — |
291,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts |
32,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,880,000,000
JPY
|
— | — | — | — | — | — |
25,470,000,000
JPY
|
— | — |
35,503,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Other |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Non-operating expenses |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — |
211,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,706,000,000
JPY
|
— | — | — | — | — | — |
4,702,000,000
JPY
|
— | — |
5,786,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
7,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,834,000,000
JPY
|
— | — | — | — | — | — |
7,039,000,000
JPY
|
— | — |
9,909,000,000
JPY
|
— |
| Income taxes - current |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — |
1,506,000,000
JPY
|
— | — |
1,872,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— |
| Income taxes |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — |
1,542,000,000
JPY
|
— | — |
1,821,000,000
JPY
|
— |
| Profit (loss) |
3,501,000,000
JPY
|
3,501,000,000
JPY
|
— | — | — |
3,501,000,000
JPY
|
— | — | — |
3,501,000,000
JPY
|
3,954,000,000
JPY
|
3,160,000,000
JPY
|
— |
3,160,000,000
JPY
|
— |
3,160,000,000
JPY
|
— |
3,160,000,000
JPY
|
— | — |
3,965,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,919,000,000
JPY
|
— | — | — | — | — |
3,919,000,000
JPY
|
— |
3,919,000,000
JPY
|
— |
3,923,000,000
JPY
|
— |
3,923,000,000
JPY
|
— | — | — | — | — |
3,923,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-256,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-596,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,327,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |