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 |
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 |
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 |
2,711,000,000
JPY
|
110,355,000,000
JPY
|
12,538,000,000
JPY
|
92,131,000,000
JPY
|
— | — |
215,025,000,000
JPY
|
— |
-894,000,000
JPY
|
— | — |
214,130,000,000
JPY
|
— | — | — | — | — | — |
2,093,000,000
JPY
|
— |
209,318,000,000
JPY
|
98,350,000,000
JPY
|
13,746,000,000
JPY
|
97,221,000,000
JPY
|
208,883,000,000
JPY
|
-435,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,163,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
16,712,000,000
JPY
|
— |
| Depreciation |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— |
| Cost of sales |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,031,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
181,759,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
201,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,490,000,000
JPY
|
— |
| Gross profit (loss) |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,099,000,000
JPY
|
— | — | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — |
27,123,000,000
JPY
|
— |
| Operating profit (loss) |
1,568,000,000
JPY
|
10,406,000,000
JPY
|
751,000,000
JPY
|
5,058,000,000
JPY
|
— | — |
16,216,000,000
JPY
|
— |
-3,281,000,000
JPY
|
— | — |
12,935,000,000
JPY
|
— | — | — | — | — | — |
1,061,000,000
JPY
|
— |
13,454,000,000
JPY
|
6,820,000,000
JPY
|
1,035,000,000
JPY
|
5,597,000,000
JPY
|
10,410,000,000
JPY
|
-3,043,000,000
JPY
|
| Ordinary profit (loss) |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,932,000,000
JPY
|
— | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — |
10,468,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating income |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
263,000,000
JPY
|
— |
| Extraordinary income |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
172,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,655,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,749,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
7,255,000,000
JPY
|
— |
| Miscellaneous expenses |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— |
| Impairment losses |
0
JPY
|
16,000,000
JPY
|
JPY
|
294,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
37,000,000
JPY
|
590,000,000
JPY
|
JPY
|
32,000,000
JPY
|
558,000,000
JPY
|
628,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— |
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,016,000,000
JPY
|
— | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — |
9,827,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
29,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,835,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Gain on sale of investment securities |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Income taxes - current |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,789,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,521,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-388,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,133,000,000
JPY
|
— |
| Profit (loss) |
1,655,000,000
JPY
|
— | — | — |
1,655,000,000
JPY
|
— | — |
1,655,000,000
JPY
|
— | — |
1,655,000,000
JPY
|
7,538,000,000
JPY
|
— |
1,150,000,000
JPY
|
— |
1,150,000,000
JPY
|
— |
1,150,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — | — |
6,694,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,596,000,000
JPY
|
— | — | — |
6,596,000,000
JPY
|
— |
6,596,000,000
JPY
|
— | — |
5,799,000,000
JPY
|
— |
5,799,000,000
JPY
|
— | — | — | — | — | — | — |
5,799,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-531,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,666,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,740,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— |