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 |
75,957,000,000
JPY
|
— | — |
36,858,000,000
JPY
|
50,494,000,000
JPY
|
87,352,000,000
JPY
|
— |
-495,000,000
JPY
|
— | — |
86,857,000,000
JPY
|
— | — | — | — | — |
66,614,000,000
JPY
|
78,551,000,000
JPY
|
78,146,000,000
JPY
|
40,242,000,000
JPY
|
38,308,000,000
JPY
|
-405,000,000
JPY
|
| Cost of sales |
60,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,273,000,000
JPY
|
— | — | — | — | — |
52,694,000,000
JPY
|
— |
61,950,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — |
| Depreciation |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
3,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,298,000,000
JPY
|
— | — | — | — | — |
3,266,000,000
JPY
|
— |
4,433,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Bad debt expenses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
15,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,583,000,000
JPY
|
— | — | — | — | — |
13,920,000,000
JPY
|
— |
16,195,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
12,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,972,000,000
JPY
|
— | — | — | — | — |
11,039,000,000
JPY
|
— |
11,313,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,404,000,000
JPY
|
— | — |
6,441,000,000
JPY
|
6,593,000,000
JPY
|
13,035,000,000
JPY
|
— |
-751,000,000
JPY
|
— | — |
12,284,000,000
JPY
|
— | — | — | — | — |
10,653,000,000
JPY
|
12,675,000,000
JPY
|
11,762,000,000
JPY
|
8,603,000,000
JPY
|
4,072,000,000
JPY
|
-913,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts |
40,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,998,000,000
JPY
|
— | — | — | — | — |
27,800,000,000
JPY
|
— |
37,903,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts |
33,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,727,000,000
JPY
|
— | — | — | — | — |
24,076,000,000
JPY
|
— |
32,257,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — |
762,000,000
JPY
|
— |
1,200,000,000
JPY
|
— | — | — |
| Advertising expenses |
952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— |
896,000,000
JPY
|
— | — | — |
| Legal welfare expenses |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Research study expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Dividend income |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
| Non-operating income |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses |
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
546,000,000
JPY
|
— | — | — |
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
6,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,270,000,000
JPY
|
— | — | — | — | — |
3,724,000,000
JPY
|
— |
5,646,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
11,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,959,000,000
JPY
|
— | — | — | — | — |
11,018,000,000
JPY
|
— |
11,293,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — | — |
3,706,000,000
JPY
|
— |
4,093,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Income taxes - deferred |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
-73,000,000
JPY
|
— |
-171,000,000
JPY
|
— | — | — |
| Income taxes |
-663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — |
3,633,000,000
JPY
|
— |
3,922,000,000
JPY
|
— | — | — |
| Profit (loss) |
11,889,000,000
JPY
|
11,889,000,000
JPY
|
— | — | — | — |
11,889,000,000
JPY
|
— | — |
11,889,000,000
JPY
|
12,145,000,000
JPY
|
7,385,000,000
JPY
|
— |
7,385,000,000
JPY
|
— |
7,385,000,000
JPY
|
7,385,000,000
JPY
|
— |
7,370,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-552,000,000
JPY
|
— | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,698,000,000
JPY
|
— | — | — | — | — |
12,698,000,000
JPY
|
— |
12,698,000,000
JPY
|
— |
7,504,000,000
JPY
|
— |
7,504,000,000
JPY
|
— | — | — |
7,504,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — |
-234,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-473,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
12,143,000,000
JPY
|
— | — | — | — | — | — | — |
6,896,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,720,000,000
JPY
|
— | — | — | — | — | — | — |
7,101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-577,000,000
JPY
|
— | — | — | — | — | — | — |
-204,000,000
JPY
|
— | — | — |