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 |
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 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
3,238,849,000
JPY
|
3,475,660,000
JPY
|
8,105,500,000
JPY
|
405,849,000
JPY
|
661,186,000
JPY
|
2,065,353,000
JPY
|
320,156,000
JPY
|
— | — |
10,167,053,000
JPY
|
— | — | — |
10,092,021,000
JPY
|
— | — | — | — | — |
3,316,200,000
JPY
|
8,013,912,000
JPY
|
3,464,053,000
JPY
|
433,701,000
JPY
|
531,031,000
JPY
|
10,142,215,000
JPY
|
2,048,330,000
JPY
|
348,900,000
JPY
|
10,060,830,000
JPY
|
| Cost of sales | — | — |
6,268,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,737,368,000
JPY
|
— | — | — | — | — | — |
6,209,434,000
JPY
|
— | — | — | — | — | — |
7,791,242,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
76,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,510,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
141,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,345,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — |
72,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,123,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
68,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,272,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,803,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,252,921,000
JPY
|
— | — | — | — | — | — |
1,687,957,000
JPY
|
— | — | — | — | — | — |
2,134,139,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
2,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,351,000
JPY
|
— | — | — | — | — | — |
2,772,000
JPY
|
— | — | — | — | — | — |
3,253,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,819,000
JPY
|
— | — | — | — | — | — |
11,943,000
JPY
|
— | — | — | — | — | — |
15,493,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
67,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,922,000
JPY
|
— | — | — | — | — | — |
169,338,000
JPY
|
— | — | — | — | — | — |
181,735,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — |
1,363,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,330,585,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
236,283,000
JPY
|
71,265,000
JPY
|
32,982,000
JPY
|
-43,428,000
JPY
|
22,522,000
JPY
|
162,911,000
JPY
|
7,476,000
JPY
|
— | — |
457,030,000
JPY
|
— | — | — |
101,731,000
JPY
|
— | — | — | — | — |
261,122,000
JPY
|
116,520,000
JPY
|
108,532,000
JPY
|
-37,760,000
JPY
|
-27,778,000
JPY
|
463,691,000
JPY
|
156,428,000
JPY
|
3,147,000
JPY
|
135,448,000
JPY
|
| Gross profit (loss) | — | — |
1,836,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,354,653,000
JPY
|
— | — | — | — | — | — |
1,804,477,000
JPY
|
— | — | — | — | — | — |
2,269,587,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
1,214,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,265,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
JPY
|
542,000
JPY
|
150,000
JPY
|
— | — |
692,000
JPY
|
— | — | — |
692,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
692,000
JPY
|
542,000
JPY
|
150,000
JPY
|
692,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
7,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,531,000
JPY
|
— | — | — | — | — | — |
7,692,000
JPY
|
— | — | — | — | — | — |
6,424,000
JPY
|
| Dividend income | — | — |
35,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,831,000
JPY
|
— | — | — | — | — | — |
22,129,000
JPY
|
— | — | — | — | — | — |
15,480,000
JPY
|
| Other | — | — |
7,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,079,000
JPY
|
— | — | — | — | — | — |
9,189,000
JPY
|
— | — | — | — | — | — |
14,601,000
JPY
|
| Non-operating income | — | — |
70,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,673,000
JPY
|
— | — | — | — | — | — |
59,401,000
JPY
|
— | — | — | — | — | — |
58,840,000
JPY
|
| Extraordinary income | — | — |
93,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,899,000
JPY
|
— | — | — | — | — | — |
62,270,000
JPY
|
— | — | — | — | — | — |
10,146,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
3,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,067,000
JPY
|
— | — | — | — | — | — |
5,543,000
JPY
|
— | — | — | — | — | — |
8,454,000
JPY
|
| Other | — | — |
1,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,148,000
JPY
|
— | — | — | — | — | — |
1,040,000
JPY
|
— | — | — | — | — | — |
1,736,000
JPY
|
| Non-operating expenses | — | — |
35,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,482,000
JPY
|
— | — | — | — | — | — |
6,583,000
JPY
|
— | — | — | — | — | — |
12,554,000
JPY
|
| Extraordinary losses | — | — |
316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
405,000
JPY
|
— | — | — | — | — | — |
152,549,000
JPY
|
— | — | — | — | — | — |
5,084,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
160,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,417,000
JPY
|
— | — | — | — | — | — |
79,059,000
JPY
|
— | — | — | — | — | — |
186,797,000
JPY
|
| Income taxes - current | — | — |
127,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,957,000
JPY
|
— | — | — | — | — | — |
41,958,000
JPY
|
— | — | — | — | — | — |
84,852,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
62,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,264,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
708,000
JPY
|
| Gain on sale of investment securities | — | — |
30,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,635,000
JPY
|
— | — | — | — | — | — |
9,178,000
JPY
|
— | — | — | — | — | — |
9,438,000
JPY
|
| Income taxes - deferred | — | — |
-9,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — |
55,808,000
JPY
|
— | — | — | — | — | — |
42,355,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — |
117,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,042,000
JPY
|
— | — | — | — | — | — |
97,766,000
JPY
|
— | — | — | — | — | — |
127,206,000
JPY
|
| Profit (loss) | — | — |
42,713,000
JPY
|
— | — | — | — |
42,713,000
JPY
|
— | — |
42,713,000
JPY
|
— |
42,713,000
JPY
|
83,375,000
JPY
|
-18,707,000
JPY
|
— |
-18,707,000
JPY
|
— |
-18,707,000
JPY
|
— |
-18,707,000
JPY
|
— | — | — | — | — | — |
59,590,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,045,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
83,827,000
JPY
|
— | — |
83,827,000
JPY
|
— |
83,827,000
JPY
|
— |
63,635,000
JPY
|
— |
63,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,635,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,656,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-28,617,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-72,259,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-146,532,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-86,942,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-69,261,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,680,000
JPY
|