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 |
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 |
132,512,000,000
JPY
|
— | — |
147,935,000,000
JPY
|
— | — | — | — | — |
147,752,000,000
JPY
|
134,345,000,000
JPY
|
— | — | — |
| Cost of sales |
114,718,000,000
JPY
|
— | — |
126,556,000,000
JPY
|
— | — | — | — | — |
126,326,000,000
JPY
|
116,383,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — |
| Retirement payments |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Welfare expenses |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Taxes and dues |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Depreciation |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
8,862,000,000
JPY
|
— | — |
11,703,000,000
JPY
|
— | — | — | — | — |
10,448,000,000
JPY
|
8,109,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-20,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
-58,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
17,793,000,000
JPY
|
— | — |
21,379,000,000
JPY
|
— | — | — | — | — |
21,425,000,000
JPY
|
17,962,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,931,000,000
JPY
|
— | — |
9,675,000,000
JPY
|
— | — | — | — | — |
10,977,000,000
JPY
|
9,852,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,079,000,000
JPY
|
— | — |
11,871,000,000
JPY
|
— | — | — | — | — |
14,804,000,000
JPY
|
13,727,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts |
132,512,000,000
JPY
|
— | — |
137,334,000,000
JPY
|
— | — | — | — | — |
136,563,000,000
JPY
|
134,345,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
114,718,000,000
JPY
|
— | — |
117,080,000,000
JPY
|
— | — | — | — | — |
116,354,000,000
JPY
|
116,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances |
4,133,000,000
JPY
|
— | — |
5,516,000,000
JPY
|
— | — | — | — | — |
5,401,000,000
JPY
|
4,069,000,000
JPY
|
— | — | — |
| Advertising expenses |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Legal welfare expenses |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Stationery expenses |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Communication and transportation expenses |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Power utilities expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Research study expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Entertainment expenses |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Insurance expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Miscellaneous expenses |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
45,000,000
JPY
|
— | — |
714,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
| Dividend income |
547,000,000
JPY
|
— | — |
498,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
481,000,000
JPY
|
— | — | — |
| Interest on securities |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — |
| Other |
458,000,000
JPY
|
— | — |
793,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
411,000,000
JPY
|
— | — | — |
| Non-operating income |
2,219,000,000
JPY
|
— | — |
2,285,000,000
JPY
|
— | — | — | — | — |
3,885,000,000
JPY
|
3,921,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,660,000,000
JPY
|
— | — |
1,659,000,000
JPY
|
— | — | — | — | — |
1,350,000,000
JPY
|
1,341,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets |
1,027,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other |
5,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
| Non-operating expenses |
70,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
| Extraordinary losses |
274,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
68,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
176,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
125,000,000
JPY
|
— | — | — |
| Other |
2,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts |
17,793,000,000
JPY
|
— | — |
20,253,000,000
JPY
|
— | — | — | — | — |
20,208,000,000
JPY
|
17,962,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
12,465,000,000
JPY
|
— | — |
13,246,000,000
JPY
|
— | — | — | — | — |
15,836,000,000
JPY
|
14,757,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,140,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — |
3,233,000,000
JPY
|
2,819,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
632,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — | — | — |
1,307,000,000
JPY
|
1,307,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
201,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred |
319,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — |
1,474,000,000
JPY
|
1,474,000,000
JPY
|
— | — | — |
| Income taxes |
3,459,000,000
JPY
|
— | — |
3,829,000,000
JPY
|
— | — | — | — | — |
4,708,000,000
JPY
|
4,294,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,005,000,000
JPY
|
— |
9,005,000,000
JPY
|
9,416,000,000
JPY
|
— |
9,005,000,000
JPY
|
9,005,000,000
JPY
|
— |
10,463,000,000
JPY
|
11,128,000,000
JPY
|
10,463,000,000
JPY
|
10,463,000,000
JPY
|
— |
10,463,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,273,000,000
JPY
|
— |
9,273,000,000
JPY
|
9,273,000,000
JPY
|
— | — |
10,889,000,000
JPY
|
— |
10,889,000,000
JPY
|
— | — |
10,889,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
979,000,000
JPY
|
— | — | — | — | — |
-4,270,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
-2,022,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — |
-6,317,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
11,239,000,000
JPY
|
— | — | — | — | — |
4,811,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,095,000,000
JPY
|
— | — | — | — | — |
4,569,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |