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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts |
273,717,000,000
JPY
|
— | — | — | — | — |
344,706,000,000
JPY
|
— | — | — | — | — | — |
267,497,000,000
JPY
|
— | — | — | — |
343,647,000,000
JPY
|
— |
| Net sales | — | — |
357,256,000,000
JPY
|
— |
-12,550,000,000
JPY
|
— |
344,706,000,000
JPY
|
91,501,000,000
JPY
|
182,215,000,000
JPY
|
83,539,000,000
JPY
|
— | — | — | — |
353,796,000,000
JPY
|
90,106,000,000
JPY
|
177,391,000,000
JPY
|
86,298,000,000
JPY
|
343,647,000,000
JPY
|
-10,148,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts |
241,179,000,000
JPY
|
— | — | — | — | — |
303,625,000,000
JPY
|
— | — | — | — | — | — |
237,210,000,000
JPY
|
— | — | — | — |
304,579,000,000
JPY
|
— |
| Selling, general and administrative expenses |
11,453,000,000
JPY
|
— | — | — | — | — |
15,945,000,000
JPY
|
— | — | — | — | — | — |
10,349,000,000
JPY
|
— | — | — | — |
14,528,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
21,862,000,000
JPY
|
— | — | — | — | — |
25,358,000,000
JPY
|
— | — | — | — | — | — |
22,020,000,000
JPY
|
— | — | — | — |
25,772,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
39,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
21,084,000,000
JPY
|
— |
25,079,000,000
JPY
|
— |
56,000,000
JPY
|
— |
25,135,000,000
JPY
|
6,328,000,000
JPY
|
14,756,000,000
JPY
|
3,994,000,000
JPY
|
— | — | — |
19,938,000,000
JPY
|
24,515,000,000
JPY
|
7,239,000,000
JPY
|
12,698,000,000
JPY
|
4,577,000,000
JPY
|
24,540,000,000
JPY
|
24,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
32,538,000,000
JPY
|
— | — | — | — | — |
41,080,000,000
JPY
|
— | — | — | — | — | — |
30,287,000,000
JPY
|
— | — | — | — |
39,068,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
1,127,000,000
JPY
|
— | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — |
1,697,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
777,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
| Other |
143,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances |
4,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
282,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
32,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — |
997,000,000
JPY
|
— |
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
349,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
63,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
| Extraordinary losses |
2,578,000,000
JPY
|
— | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — |
9,234,000,000
JPY
|
— | — | — | — |
9,700,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
26,000,000
JPY
|
26,000,000
JPY
|
— |
| Other |
65,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
314,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Gain on sale of investment securities |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — |
871,000,000
JPY
|
— |
| Profit (loss) before income taxes |
19,317,000,000
JPY
|
— | — | — | — | — |
22,733,000,000
JPY
|
— | — | — | — | — | — |
13,688,000,000
JPY
|
— | — | — | — |
17,069,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
127,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current |
4,943,000,000
JPY
|
— | — | — | — | — |
6,131,000,000
JPY
|
— | — | — | — | — | — |
5,193,000,000
JPY
|
— | — | — | — |
6,789,000,000
JPY
|
— |
| Income taxes - deferred |
386,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
-1,897,000,000
JPY
|
— | — | — | — |
-1,812,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
5,330,000,000
JPY
|
— | — | — | — | — |
6,299,000,000
JPY
|
— | — | — | — | — | — |
3,295,000,000
JPY
|
— | — | — | — |
4,977,000,000
JPY
|
— |
| Profit (loss) |
13,986,000,000
JPY
|
13,986,000,000
JPY
|
— |
13,986,000,000
JPY
|
— |
13,986,000,000
JPY
|
16,433,000,000
JPY
|
— | — | — |
10,392,000,000
JPY
|
10,392,000,000
JPY
|
10,392,000,000
JPY
|
10,392,000,000
JPY
|
— | — | — | — |
12,092,000,000
JPY
|
— |