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 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
382,553,000,000
JPY
|
— | — |
434,464,000,000
JPY
|
— |
-35,925,000,000
JPY
|
— | — |
9,455,000,000
JPY
|
407,994,000,000
JPY
|
61,503,000,000
JPY
|
238,923,000,000
JPY
|
134,037,000,000
JPY
|
443,919,000,000
JPY
|
— | — | — |
61,218,000,000
JPY
|
233,462,000,000
JPY
|
122,502,000,000
JPY
|
— | — | — |
360,510,000,000
JPY
|
421,737,000,000
JPY
|
4,553,000,000
JPY
|
— |
417,184,000,000
JPY
|
379,258,000,000
JPY
|
-42,479,000,000
JPY
|
| Cost of sales |
326,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
348,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,524,000,000
JPY
|
— | — | — | — |
334,523,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
20,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,192,000,000
JPY
|
— | — | — | — |
19,277,000,000
JPY
|
— |
| Depreciation |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts |
373,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
355,957,000,000
JPY
|
— | — | — | — |
360,869,000,000
JPY
|
— |
| Operating profit (loss) |
35,387,000,000
JPY
|
— | — |
41,697,000,000
JPY
|
— |
-5,410,000,000
JPY
|
— | — |
731,000,000
JPY
|
37,018,000,000
JPY
|
1,635,000,000
JPY
|
13,083,000,000
JPY
|
26,978,000,000
JPY
|
42,428,000,000
JPY
|
— | — | — |
1,637,000,000
JPY
|
12,618,000,000
JPY
|
15,096,000,000
JPY
|
— | — | — |
23,793,000,000
JPY
|
29,666,000,000
JPY
|
313,000,000
JPY
|
— |
29,352,000,000
JPY
|
25,456,000,000
JPY
|
-4,209,000,000
JPY
|
| Gross profit (loss) |
56,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,985,000,000
JPY
|
— | — | — | — |
44,734,000,000
JPY
|
— |
| Ordinary profit (loss) |
35,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,987,000,000
JPY
|
— | — | — | — |
23,301,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances |
6,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— | — | — | — |
6,708,000,000
JPY
|
— |
| Legal welfare expenses |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — |
2,266,000,000
JPY
|
— |
| Entertainment expenses |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— |
| Dividend income |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— |
| Interest income |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest on securities |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Other |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts |
317,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
322,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,285,000,000
JPY
|
— | — | — | — |
318,367,000,000
JPY
|
— |
| Extraordinary income |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — |
754,000,000
JPY
|
— |
| Other |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— |
| Non-operating expenses |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — | — |
2,744,000,000
JPY
|
— |
| Extraordinary losses |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
— |
| Impairment losses |
1,097,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
1,097,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,097,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
431,000,000
JPY
|
— |
JPY
|
431,000,000
JPY
|
— |
431,000,000
JPY
|
— |
| Other |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— |
| Profit (loss) before income taxes |
34,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,522,000,000
JPY
|
— | — | — | — |
22,638,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
55,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,672,000,000
JPY
|
— | — | — | — |
42,501,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— |
| Gain on sale of investment securities |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
| Income taxes - current |
10,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — | — |
8,213,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred |
-1,960,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-555,000,000
JPY
|
— | — | — | — |
-568,000,000
JPY
|
— |
| Income taxes |
8,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,054,000,000
JPY
|
— | — | — | — |
7,644,000,000
JPY
|
— |
| Profit (loss) |
25,588,000,000
JPY
|
25,588,000,000
JPY
|
— | — |
25,588,000,000
JPY
|
— | — |
25,588,000,000
JPY
|
— |
26,311,000,000
JPY
|
— | — | — | — | — |
14,468,000,000
JPY
|
— | — | — | — |
14,468,000,000
JPY
|
— |
14,468,000,000
JPY
|
14,468,000,000
JPY
|
— | — | — | — |
14,993,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
26,277,000,000
JPY
|
— | — | — |
26,277,000,000
JPY
|
— | — |
26,277,000,000
JPY
|
— | — | — | — | — | — |
14,983,000,000
JPY
|
— | — | — | — |
14,983,000,000
JPY
|
— | — | — | — | — | — |
14,983,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-496,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-935,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
26,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,057,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
26,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,109,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— |