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 |
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 |
80,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,126,000,000
JPY
|
— | — | — |
| Net sales |
81,495,000,000
JPY
|
613,000,000
JPY
|
80,882,000,000
JPY
|
81,495,000,000
JPY
|
— | — |
JPY
|
— |
652,000,000
JPY
|
71,126,000,000
JPY
|
— |
JPY
|
— |
71,778,000,000
JPY
|
— | — |
71,778,000,000
JPY
|
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Retirement payments |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Welfare expenses |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
| Taxes and dues |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Depreciation |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales of completed construction contracts |
74,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,959,000,000
JPY
|
— | — | — |
| Cost of sales |
74,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,521,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,355,000,000
JPY
|
78,000,000
JPY
|
5,692,000,000
JPY
|
5,771,000,000
JPY
|
— | — |
-1,415,000,000
JPY
|
— |
78,000,000
JPY
|
5,179,000,000
JPY
|
— |
-1,367,000,000
JPY
|
— |
3,890,000,000
JPY
|
— | — |
5,258,000,000
JPY
|
| Ordinary profit (loss) |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| Gross profit (loss) on completed construction contracts |
6,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,167,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Dividend income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary income |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Legal welfare expenses |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Advertising expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Stationery expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Communication and transportation expenses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Power utilities expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Entertainment expenses |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Insurance expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Miscellaneous expenses |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
488,000,000
JPY
|
JPY
|
— | — |
JPY
|
488,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,399,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes - deferred |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — |
| Income taxes |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,048,000,000
JPY
|
— | — | — |
3,048,000,000
JPY
|
3,048,000,000
JPY
|
— |
3,048,000,000
JPY
|
— | — |
2,311,000,000
JPY
|
— | — |
2,311,000,000
JPY
|
2,311,000,000
JPY
|
2,311,000,000
JPY
|
— |