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 |
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 |
12,714,516,000
JPY
|
— | — | — |
10,975,267,000
JPY
|
— |
| Operating revenue | ||||||
| Net sales | ||||||
| Net sales of completed construction contracts |
52,356,000
JPY
|
— | — | — |
63,701,000
JPY
|
— |
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Rent expenses on land and buildings |
865,970,000
JPY
|
— | — | — |
757,366,000
JPY
|
— |
| Depreciation |
349,554,000
JPY
|
— | — | — |
281,791,000
JPY
|
— |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales of completed construction contracts |
41,443,000
JPY
|
— | — | — |
49,579,000
JPY
|
— |
| Cost of sales |
4,117,231,000
JPY
|
— | — | — |
3,568,171,000
JPY
|
— |
| Selling, general and administrative expenses |
7,451,010,000
JPY
|
— | — | — |
6,323,394,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-51,000
JPY
|
— | — | — |
-6,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) |
22,860,000
JPY
|
— | — | — |
21,524,000
JPY
|
— |
| Operating expenses | ||||||
| Ordinary profit (loss) |
1,389,045,000
JPY
|
— | — | — |
1,270,153,000
JPY
|
— |
| Operating profit (loss) |
1,146,274,000
JPY
|
— | — | — |
1,083,701,000
JPY
|
— |
| General and administrative expenses | ||||||
| Gross profit (loss) |
8,597,285,000
JPY
|
— | — | — |
7,407,096,000
JPY
|
— |
| Gross profit | ||||||
| Non-operating income | ||||||
| Interest and dividend income |
1,040,000
JPY
|
— | — | — |
1,334,000
JPY
|
— |
| Non-operating income |
249,396,000
JPY
|
— | — | — |
203,319,000
JPY
|
— |
| Extraordinary income |
47,160,000
JPY
|
— | — | — |
22,880,000
JPY
|
— |
| Other |
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses |
393,000
JPY
|
— | — | — |
597,000
JPY
|
— |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Legal welfare expenses |
387,034,000
JPY
|
— | — | — |
293,867,000
JPY
|
— |
| Supplies expenses |
422,154,000
JPY
|
— | — | — |
384,985,000
JPY
|
— |
| Non-operating income | ||||||
| Other |
6,712,000
JPY
|
— | — | — |
6,137,000
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses |
6,625,000
JPY
|
— | — | — |
16,868,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Other |
231,000
JPY
|
— | — | — |
270,000
JPY
|
— |
| Extraordinary losses |
110,919,000
JPY
|
— | — | — |
85,441,000
JPY
|
— |
| Impairment losses |
75,816,000
JPY
|
— | — | — |
73,864,000
JPY
|
— |
| Profit (loss) before income taxes |
1,325,286,000
JPY
|
— | — | — |
1,207,592,000
JPY
|
— |
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
36,000
JPY
|
— |
| Loss on retirement of non-current assets |
35,103,000
JPY
|
— | — | — |
11,539,000
JPY
|
— |
| Income taxes - current |
476,120,000
JPY
|
— | — | — |
507,031,000
JPY
|
— |
| Income taxes - deferred |
-21,624,000
JPY
|
— | — | — |
-11,539,000
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes |
454,495,000
JPY
|
— | — | — |
495,491,000
JPY
|
— |
| Profit (loss) |
870,791,000
JPY
|
870,791,000
JPY
|
870,791,000
JPY
|
712,100,000
JPY
|
712,100,000
JPY
|
712,100,000
JPY
|