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 |
62,852,000,000
JPY
|
— | — |
64,539,000,000
JPY
|
— | — | — | — | — |
59,880,000,000
JPY
|
57,302,000,000
JPY
|
— | — | — |
| Cost of sales |
56,287,000,000
JPY
|
— | — |
57,519,000,000
JPY
|
— | — | — | — | — |
53,648,000,000
JPY
|
51,589,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Welfare expenses |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
176,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
| Taxes and dues |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Depreciation |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,437,000,000
JPY
|
— | — |
2,779,000,000
JPY
|
— | — | — | — | — |
2,518,000,000
JPY
|
2,168,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,126,000,000
JPY
|
— | — |
4,240,000,000
JPY
|
— | — | — | — | — |
3,713,000,000
JPY
|
3,545,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,103,000,000
JPY
|
— | — |
4,168,000,000
JPY
|
— | — | — | — | — |
3,584,000,000
JPY
|
3,425,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts |
62,455,000,000
JPY
|
— | — |
63,325,000,000
JPY
|
— | — | — | — | — |
59,014,000,000
JPY
|
57,290,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,564,000,000
JPY
|
— | — |
7,020,000,000
JPY
|
— | — | — | — | — |
6,231,000,000
JPY
|
5,713,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — |
| Advertising expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Legal welfare expenses |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Stationery expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Communication and transportation expenses |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Power utilities expenses |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Entertainment expenses |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Insurance expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Miscellaneous expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
54,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
25,000,000
JPY
|
— | — | — |
| Dividend income |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
| Other |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
| Non-operating income |
129,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
55,617,000,000
JPY
|
— | — |
56,270,000,000
JPY
|
— | — | — | — | — |
53,033,000,000
JPY
|
51,558,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
105,000,000
JPY
|
— | — | — |
| Other |
31,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
| Non-operating expenses |
152,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
813,000,000
JPY
|
801,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
737,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
54,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts |
6,838,000,000
JPY
|
— | — |
7,055,000,000
JPY
|
— | — | — | — | — |
5,980,000,000
JPY
|
5,732,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,103,000,000
JPY
|
— | — |
4,163,000,000
JPY
|
— | — | — | — | — |
2,772,000,000
JPY
|
2,623,000,000
JPY
|
— | — | — |
| Income taxes - current |
835,000,000
JPY
|
— | — |
860,000,000
JPY
|
— | — | — | — | — |
942,000,000
JPY
|
893,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — | — |
| Income taxes - deferred |
-224,000,000
JPY
|
— | — |
-244,000,000
JPY
|
— | — | — | — | — |
-439,000,000
JPY
|
-441,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Income taxes |
610,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
451,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,492,000,000
JPY
|
— |
3,492,000,000
JPY
|
3,547,000,000
JPY
|
— |
3,492,000,000
JPY
|
3,492,000,000
JPY
|
— |
2,172,000,000
JPY
|
2,270,000,000
JPY
|
2,172,000,000
JPY
|
2,172,000,000
JPY
|
— |
2,172,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,547,000,000
JPY
|
— |
3,547,000,000
JPY
|
3,547,000,000
JPY
|
— | — |
2,270,000,000
JPY
|
— |
2,270,000,000
JPY
|
— | — |
2,270,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
-367,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |