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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales |
31,000,000
JPY
|
31,139,000,000
JPY
|
29,249,000,000
JPY
|
31,148,000,000
JPY
|
1,868,000,000
JPY
|
— | — | — | — |
32,741,000,000
JPY
|
182,000,000
JPY
|
31,178,000,000
JPY
|
— |
1,388,000,000
JPY
|
32,749,000,000
JPY
|
| Net sales of completed construction contracts | — |
29,249,000,000
JPY
|
— | — | — | — | — | — | — |
31,178,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales of completed construction contracts | — |
26,524,000,000
JPY
|
— | — | — | — | — | — | — |
28,040,000,000
JPY
|
— | — | — | — | — |
| Cost of products manufactured | — |
1,593,000,000
JPY
|
— | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
28,139,000,000
JPY
|
— | — | — | — | — | — | — |
29,383,000,000
JPY
|
— | — | — | — | — |
| Beginning finished goods inventory | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Total | — |
1,594,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — |
| Ending finished goods inventory | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Cost of finished goods sold | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Operating profit (loss) |
0
JPY
|
1,625,000,000
JPY
|
2,255,000,000
JPY
|
2,480,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — |
2,020,000,000
JPY
|
-20,000,000
JPY
|
2,643,000,000
JPY
|
— |
189,000,000
JPY
|
2,812,000,000
JPY
|
| Ordinary profit (loss) | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,999,000,000
JPY
|
— | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Employees' salaries and allowances | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Non-operating income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Interest on securities | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - deferred | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | |||||||||||||||
| Income taxes | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,164,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
1,164,000,000
JPY
|
1,164,000,000
JPY
|
1,335,000,000
JPY
|
1,335,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
— | — |