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Financial Statement Details: 関電工 (Annual )

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F/S Outline: 関電工 (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 379 B  *  Net: ¥ 172 B  (Ratio: 45.50%)	[BS] 2010-03-31  *  Total: ¥ 378 B  *  Net: ¥ 177 B  (Ratio: 46.95%)	[BS] 2011-03-31  *  Total: ¥ 353 B  *  Net: ¥ 176 B  (Ratio: 50.04%)	[BS] 2012-03-31  *  Total: ¥ 359 B  *  Net: ¥ 178 B  (Ratio: 49.69%)	[BS] 2013-03-31  *  Total: ¥ 364 B  *  Net: ¥ 184 B  (Ratio: 50.62%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 44 B	¥ 43 B	¥ 44 B	¥ 49 B	¥ 55 B
Other Current Assets	¥ 192 B	¥ 189 B	¥ 171 B	¥ 174 B	¥ 168 B
Tangible Assets	¥ 89 B	¥ 87 B	¥ 87 B	¥ 88 B	¥ 86 B
Intangible Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Investment etc.	¥ 50 B	¥ 55 B	¥ 46 B	¥ 45 B	¥ 52 B
Total Assets	¥ 379 B	¥ 378 B	¥ 353 B	¥ 359 B	¥ 364 B
Current Liabilities	¥ 158 B	¥ 154 B	¥ 130 B	¥ 133 B	¥ 134 B
Fixed Liabilities	¥ 48 B	¥ 45 B	¥ 46 B	¥ 47 B	¥ 45 B
Capital stock	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Capital surplus etc.	¥ 162 B	¥ 167 B	¥ 166 B	¥ 168 B	¥ 174 B
Liabilities and net assets	¥ 379 B	¥ 378 B	¥ 353 B	¥ 359 B	¥ 364 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 473 B  *  Income: ¥ 5 B  (Ratio: 1.18%)	[PL] 2010-03-31  *  Sales: ¥ 453 B  *  Income: ¥ 5 B  (Ratio: 1.20%)	[PL] 2011-03-31  *  Sales: ¥ 462 B  *  Income: ¥ 5 B  (Ratio: 1.27%)	[PL] 2012-03-31  *  Sales: ¥ 441 B  *  Income: ¥ 1 B  (Ratio: 0.42%)	[PL] 2013-03-31  *  Sales: ¥ 447 B  *  Income: ¥ 3 B  (Ratio: 0.88%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 473 B	¥ 453 B	¥ 462 B	¥ 441 B	¥ 447 B
Cost of Sales	¥ 439 B	¥ 419 B	¥ 426 B	¥ 409 B	¥ 415 B
Gross profit	¥ 34 B	¥ 34 B	¥ 36 B	¥ 32 B	¥ 31 B
Other income	¥ 1 B	¥ 2 B	¥ 3 B	¥ 1 B	¥ 1 B
SG&A	¥ 25 B	¥ 25 B	¥ 25 B	¥ 24 B	¥ 24 B
Other expenses	¥ 4 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 4 B
Net income	¥ 5 B	¥ 5 B	¥ 5 B	¥ 1 B	¥ 3 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF Investment CF Financial CF Foreign Exchange Effects Net Change in Cash	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Cash)
	[CF] 2009-03-31  *  OCF: ¥ 16 B  *  Cash: ¥ +3 B	[CF] 2010-03-31  *  OCF: ¥ 12 B  *  Cash: ¥ -1 B	[CF] 2011-03-31  *  OCF: ¥ 10 B  *  Cash: ¥ +2 B	[CF] 2012-03-31  *  OCF: ¥ 13 B  *  Cash: ¥ +9 B	[CF] 2013-03-31  *  OCF: ¥ 15 B  *  Cash: ¥ -175 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 16 B	¥ 12 B	¥ 10 B	¥ 13 B	¥ 15 B
Investment CF	¥ -9 B	¥ -9 B	¥ -3 B	¥ 1 B	¥ -12 B
Financial CF	¥ -3 B	¥ -4 B	¥ -4 B	¥ -5 B	¥ -2 B
Foreign Exchange Effects	¥ -45 M	¥ 10 M	¥ -23 M	¥ -10 M	¥ 72 M
Net Change in Cash	¥ 3 B	¥ -1 B	¥ 2 B	¥ 9 B	¥ -175 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 5 B  *  Net: ¥ -683 M	[SS] 2010-03-31  *  Income: ¥ 5 B  *  Net: ¥ +5 B	[SS] 2011-03-31  *  Income: ¥ 5 B  *  Net: ¥ -728 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +1 B	[SS] 2013-03-31  *  Income: ¥ 3 B  *  Net: ¥ +5 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 5 B	¥ 5 B	¥ 5 B	¥ 1 B	¥ 3 B
Purchase of treasury stock	¥ -50 M	¥ -54 M	¥ -23 M	¥ -14 M	¥ -8 M
Other Change in Stockholders Equity	¥ 96 M	¥ -6 M	¥ 11 M	¥ 258 M	¥ 35 M
Other Change in Net Assets	¥ -3 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Net Change in Net Assets	¥ -683 M	¥ 5 B	¥ -728 M	¥ 1 B	¥ 5 B

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc. Other Current Assets Tangible Assets Intangible Assets Investment etc. Current Liabilities Fixed Liabilities Capital stock Capital surplus etc.	*IN(*Right half), OUT(*Left half), BALANCE(*Net Assets)
	[BS] 2009-03-31  *  Total: ¥ 343 B  *  Net: ¥ 160 B  (Ratio: 46.76%)	[BS] 2010-03-31  *  Total: ¥ 344 B  *  Net: ¥ 164 B  (Ratio: 47.70%)	[BS] 2011-03-31  *  Total: ¥ 321 B  *  Net: ¥ 162 B  (Ratio: 50.51%)	[BS] 2012-03-31  *  Total: ¥ 328 B  *  Net: ¥ 163 B  (Ratio: 49.63%)	[BS] 2013-03-31  *  Total: ¥ 327 B  *  Net: ¥ 167 B  (Ratio: 51.15%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 34 B	¥ 34 B	¥ 36 B	¥ 37 B	¥ 43 B
Other Current Assets	¥ 174 B	¥ 172 B	¥ 154 B	¥ 160 B	¥ 150 B
Tangible Assets	¥ 80 B	¥ 80 B	¥ 80 B	¥ 81 B	¥ 79 B
Intangible Assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Investment etc.	¥ 51 B	¥ 55 B	¥ 47 B	¥ 46 B	¥ 53 B
Total Assets	¥ 343 B	¥ 344 B	¥ 321 B	¥ 328 B	¥ 327 B
Current Liabilities	¥ 138 B	¥ 137 B	¥ 116 B	¥ 122 B	¥ 119 B
Fixed Liabilities	¥ 44 B	¥ 43 B	¥ 42 B	¥ 43 B	¥ 40 B
Capital stock	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Capital surplus etc.	¥ 150 B	¥ 154 B	¥ 152 B	¥ 152 B	¥ 157 B
Liabilities and net assets	¥ 343 B	¥ 344 B	¥ 321 B	¥ 328 B	¥ 327 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-03-31  *  Sales: ¥ 434 B  *  Income: ¥ 4 B  (Ratio: 1.07%)	[PL] 2010-03-31  *  Sales: ¥ 415 B  *  Income: ¥ 4 B  (Ratio: 1.09%)	[PL] 2011-03-31  *  Sales: ¥ 421 B  *  Income: ¥ 4 B  (Ratio: 1.15%)	[PL] 2012-03-31  *  Sales: ¥ 406 B  *  Income: ¥ 875 M  (Ratio: 0.22%)	[PL] 2013-03-31  *  Sales: ¥ 406 B  *  Income: ¥ 2 B  (Ratio: 0.71%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 434 B	¥ 415 B	¥ 421 B	¥ 406 B	¥ 406 B
Cost of Sales	¥ 405 B	¥ 386 B	¥ 390 B	¥ 378 B	¥ 380 B
Gross profit	¥ 29 B	¥ 29 B	¥ 30 B	¥ 27 B	¥ 26 B
Other income	¥ 1 B	¥ 2 B	¥ 3 B	¥ 1 B	¥ 1 B
SG&A	¥ 22 B	¥ 21 B	¥ 22 B	¥ 21 B	¥ 21 B
Other expenses	¥ 4 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 3 B
Net income	¥ 4 B	¥ 4 B	¥ 4 B	¥ 875 M	¥ 2 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 4 B  *  Net: ¥ -3 B	[SS] 2010-03-31  *  Income: ¥ 4 B  *  Net: ¥ +3 B	[SS] 2011-03-31  *  Income: ¥ 4 B  *  Net: ¥ -1 B	[SS] 2012-03-31  *  Income: ¥ 875 M  *  Net: ¥ +672 M	[SS] 2013-03-31  *  Income: ¥ 2 B  *  Net: ¥ +4 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 4 B	¥ 4 B	¥ 4 B	¥ 875 M	¥ 2 B
Purchase of treasury stock	¥ -50 M	¥ -54 M	¥ -23 M	¥ -14 M	¥ -8 M
Other Change in Stockholders Equity	¥ 96 M	¥ -6 M	¥ 12 M	¥ 186 M	¥ 35 M
Other Change in Net Assets	¥ -5 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Net Change in Net Assets	¥ -3 B	¥ 3 B	¥ -1 B	¥ 672 M	¥ 4 B

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 173 B	¥ 172 B	¥ 177 B	¥ 176 B	¥ 178 B	¥ 184 B
Cash and deposits	¥ 32 B	¥ 44 B	¥ 43 B	¥ 44 B	¥ 49 B	¥ 55 B
Notes receivable, accounts receivable from completed construction contracts and other	¥ 92 B	¥ 84 B	¥ 89 B	¥ 93 B	¥ 105 B	¥ 99 B
Costs on uncompleted construction contracts	¥ 68 B	¥ 78 B	¥ 69 B	¥ 46 B	¥ 36 B	¥ 37 B
Raw materials and supplies		¥ 7 B	¥ 7 B	¥ 6 B	¥ 3 B	¥ 4 B
Short-term investment securities	¥ 11 B	¥ 11 B	¥ 12 B	¥ 14 B	¥ 13 B	¥ 13 B
Deferred tax assets	¥ 8 B	¥ 8 B	¥ 8 B	¥ 7 B	¥ 8 B	¥ 8 B
Notes payable, accounts payable for construction contracts and other	¥ 91 B	¥ 82 B	¥ 77 B	¥ 71 B	¥ 81 B	¥ 78 B
Advances received on uncompleted construction contracts	¥ 34 B	¥ 45 B	¥ 45 B	¥ 29 B	¥ 20 B	¥ 22 B
Allowance for doubtful accounts	¥ -1 B	¥ -2 B	¥ -1 B	¥ -562 M	¥ -824 M	¥ -470 M
Other	¥ 3 B	¥ 5 B	¥ 4 B	¥ 3 B	¥ 6 B	¥ 4 B
Current assets	¥ 226 B	¥ 236 B	¥ 233 B	¥ 216 B	¥ 223 B	¥ 224 B
Buildings and structures	¥ 74 B	¥ 78 B	¥ 78 B	¥ 78 B	¥ 79 B	¥ 78 B
Machinery, vehicles, tools, furniture and fixtures	¥ 49 B	¥ 48 B	¥ 46 B	¥ 43 B	¥ 40 B	¥ 41 B
Land	¥ 57 B	¥ 59 B	¥ 59 B	¥ 60 B	¥ 60 B	¥ 60 B
Lease assets				¥ 3 B	¥ 7 B	¥ 6 B
Construction in progress	¥ 5 M			¥ 820 M	¥ 50 M	¥ 361 M
Accumulated depreciation	¥ -94 B	¥ -97 B	¥ -97 B	¥ -98 B	¥ -100 B	¥ -100 B
Property, plant and equipment	¥ 87 B	¥ 89 B	¥ 87 B	¥ 87 B	¥ 88 B	¥ 86 B
Intangible assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Investment securities	¥ 41 B	¥ 30 B	¥ 33 B	¥ 22 B	¥ 24 B	¥ 33 B
Deferred tax assets	¥ 13 B	¥ 16 B	¥ 14 B	¥ 16 B	¥ 13 B	¥ 11 B
Other	¥ 6 B	¥ 7 B	¥ 11 B	¥ 12 B	¥ 11 B	¥ 11 B
Allowance for doubtful accounts	¥ -4 B	¥ -5 B	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B
Investments and other assets	¥ 57 B	¥ 50 B	¥ 55 B	¥ 46 B	¥ 45 B	¥ 52 B
Noncurrent assets	¥ 147 B	¥ 142 B	¥ 145 B	¥ 136 B	¥ 135 B	¥ 139 B
Assets	¥ 373 B	¥ 379 B	¥ 378 B	¥ 353 B	¥ 359 B	¥ 364 B
Lease obligations				¥ 757 M	¥ 1 B	¥ 748 M
Provision for loss on construction contracts	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 5 B	¥ 5 B
Provision for warranties for completed construction	¥ 453 M	¥ 534 M	¥ 489 M	¥ 483 M	¥ 452 M	¥ 852 M
Income taxes payable	¥ 706 M	¥ 2 B	¥ 2 B	¥ 858 M	¥ 2 B	¥ 1 B
Short-term loans payable	¥ 9 B	¥ 10 B	¥ 10 B	¥ 8 B	¥ 6 B	¥ 7 B
Other	¥ 12 B	¥ 14 B	¥ 15 B	¥ 15 B	¥ 14 B	¥ 17 B
Current liabilities	¥ 152 B	¥ 158 B	¥ 154 B	¥ 130 B	¥ 133 B	¥ 134 B
Long-term loans payable	¥ 300 M	¥ 1 B	¥ 300 M	¥ 1 B	¥ 900 M	¥ 800 M
Provision for retirement benefits	¥ 36 B	¥ 34 B	¥ 33 B	¥ 31 B	¥ 31 B	¥ 30 B
Lease obligations				¥ 2 B	¥ 5 B	¥ 4 B
Deferred tax liabilities for land revaluation	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Other	¥ 2 B	¥ 3 B	¥ 2 B	¥ 4 B	¥ 1 B	¥ 1 B
Noncurrent liabilities	¥ 48 B	¥ 48 B	¥ 45 B	¥ 46 B	¥ 47 B	¥ 45 B
Liabilities	¥ 200 B	¥ 206 B	¥ 200 B	¥ 176 B	¥ 180 B	¥ 179 B
Capital stock	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Retained earnings	¥ 153 B	¥ 156 B	¥ 159 B	¥ 162 B	¥ 162 B	¥ 163 B
Treasury stock	¥ -364 M	¥ -415 M	¥ -468 M	¥ -491 M	¥ -504 M	¥ -512 M
Shareholders' equity	¥ 169 B	¥ 172 B	¥ 175 B	¥ 178 B	¥ 178 B	¥ 179 B
Valuation difference on available-for-sale securities	¥ 9 B	¥ 3 B	¥ 6 B	¥ 1 B	¥ 2 B	¥ 7 B
Revaluation reserve for land	¥ -7 B	¥ -7 B	¥ -7 B	¥ -7 B	¥ -6 B	¥ -6 B
Valuation and translation adjustments	¥ 1 B	¥ -3 B	¥ -1 B	¥ -5 B	¥ -3 B	¥ 138 M
Minority interests	¥ 1 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B
Liabilities and net assets	¥ 373 B	¥ 379 B	¥ 378 B	¥ 353 B	¥ 359 B	¥ 364 B
Other		¥ 708 M	¥ 1 B	¥ 4 B
Provision for directors' bonuses	¥ 68 M	¥ 105 M	¥ 111 M	¥ 101 M
Other inventories	¥ 8 B
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales					¥ 441 B	¥ 447 B
Operating income	¥ 6 B	¥ 8 B	¥ 9 B	¥ 10 B	¥ 8 B	¥ 7 B
Ordinary income	¥ 7 B	¥ 9 B	¥ 10 B	¥ 11 B	¥ 9 B	¥ 8 B
Net income	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 1 B	¥ 3 B
Comprehensive income				¥ 1 B	¥ 4 B	¥ 8 B
Net sales of completed construction contracts	¥ 468 B	¥ 473 B	¥ 453 B	¥ 462 B	¥ 441 B	¥ 447 B
Cost of sales of completed construction contracts	¥ 439 B	¥ 439 B	¥ 419 B	¥ 426 B	¥ 409 B	¥ 415 B
Gross profit on completed construction contracts	¥ 29 B	¥ 34 B	¥ 34 B	¥ 36 B	¥ 32 B	¥ 31 B
Selling, general and administrative expenses	¥ 22 B	¥ 25 B	¥ 25 B	¥ 25 B	¥ 24 B	¥ 24 B
Interest income	¥ 279 M	¥ 318 M	¥ 215 M	¥ 148 M	¥ 184 M	¥ 206 M
Dividends income	¥ 632 M	¥ 661 M	¥ 581 M	¥ 589 M	¥ 482 M	¥ 489 M
Foreign exchange gains					-	¥ 153 M
Gain on bad debts recovered				-	¥ 213 M	-
Other	¥ 177 M	¥ 357 M	¥ 371 M	¥ 324 M	¥ 454 M	¥ 355 M
Non-operating income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Interest expenses	¥ 169 M	¥ 207 M	¥ 162 M	¥ 116 M	¥ 152 M	¥ 150 M
Other	¥ 236 M	¥ 229 M	¥ 139 M	¥ 131 M	¥ 145 M	¥ 117 M
Non-operating expenses	¥ 494 M	¥ 548 M	¥ 301 M	¥ 314 M	¥ 298 M	¥ 268 M
Gain on sales of noncurrent assets	¥ 6 M				¥ 15 M	¥ 12 M
Gain on sales of investment securities	¥ 191 M	¥ 125 M	¥ 177 M	¥ 771 M	-	¥ 93 M
Gain on negative goodwill				-	¥ 220 M	¥ 92 M
Other	¥ 40 M	¥ 3 M	¥ 13 M	¥ 14 M	¥ 30 M	-
Extraordinary income	¥ 387 M	¥ 310 M	¥ 1 B	¥ 1 B	¥ 250 M	¥ 198 M
Loss on retirement of noncurrent assets			¥ 359 M		¥ 75 M	¥ 419 M
Loss on valuation of investment securities	¥ 84 M	¥ 1 B		¥ 2 B	¥ 642 M	¥ 178 M
Other	¥ 80 M	¥ 129 M	¥ 98 M	¥ 379 M	¥ 270 M	¥ 59 M
Extraordinary loss	¥ 186 M	¥ 2 B	¥ 536 M	¥ 2 B	¥ 1 B	¥ 656 M
Income before income taxes	¥ 7 B	¥ 8 B	¥ 10 B	¥ 10 B	¥ 8 B	¥ 7 B
Income taxes	¥ 2 B	¥ 2 B	¥ 5 B	¥ 4 B	¥ 6 B	¥ 3 B
Income taxes-current	¥ 874 M	¥ 2 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 3 B
Income taxes-deferred	¥ 1 B	¥ -157 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 148 M
Income before minority interests				¥ 6 B	¥ 2 B	¥ 4 B
Minority interests in income	¥ 215 M	¥ 188 M	¥ 239 M	¥ 224 M	¥ 254 M	¥ 243 M
Valuation difference on available-for-sale securities				¥ -4 B	¥ 1 B	¥ 4 B
Other comprehensive income				¥ -4 B	¥ 2 B	¥ 4 B
Comprehensive income attributable to owners of the parent				¥ 1 B	¥ 4 B	¥ 7 B
Comprehensive income attributable to minority interests				¥ 224 M	¥ 249 M	¥ 259 M
Gain on prior period adjustment	¥ 149 M	¥ 181 M	¥ 848 M	¥ 611 M	-
Impairment loss	¥ 21 M		¥ 78 M		¥ 270 M
Rent income	¥ 174 M	¥ 186 M	¥ 141 M	¥ 151 M
Foreign exchange losses	¥ 88 M	¥ 111 M		¥ 66 M
Equity in earnings of affiliates	¥ 48 M	¥ 20 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Increase (decrease) in advances received on uncompleted construction contracts	¥ 11 B	¥ 7 B	¥ 565 M	¥ -16 B	¥ -8 B	¥ 1 B
Decrease (increase) in costs on uncompleted construction contracts	¥ -10 B	¥ -4 B	¥ 9 B	¥ 23 B	¥ 9 B	¥ -1 B
Decrease (increase) in other inventories	¥ 481 M	¥ 1 B	¥ -851 M	¥ 934 M	¥ 3 B	¥ -1 B
Subtotal	¥ 23 B	¥ 17 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 19 B
Depreciation and amortization	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B
Increase (decrease) in allowance for doubtful accounts	¥ -282 M	¥ 1 B	¥ -852 M	¥ -1 B	¥ 68 M	¥ -403 M
Interest and dividends income	¥ -912 M	¥ -979 M	¥ -796 M	¥ -738 M	¥ -667 M	¥ -696 M
Interest expenses	¥ 169 M	¥ 207 M	¥ 162 M	¥ 116 M	¥ 152 M	¥ 150 M
Decrease (increase) in notes and accounts receivable-trade	¥ 11 B	¥ 14 B	¥ -4 B	¥ -4 B	¥ -12 B	¥ 6 B
Increase (decrease) in notes and accounts payable-trade	¥ 3 B	¥ -16 B	¥ -4 B	¥ -5 B	¥ 10 B	¥ -3 B
Loss (gain) on sales of investment securities	¥ -168 M	¥ -116 M	¥ -134 M	¥ -771 M	-	¥ -93 M
Gain on negative goodwill				-	¥ -220 M	¥ -92 M
Increase (decrease) in provision for retirement benefits	¥ -3 B	¥ -3 B	¥ -1 B	¥ -1 B	¥ -818 M	¥ -198 M
Increase (decrease) in provision for loss on construction contracts	¥ -1 B	¥ -303 M	¥ 150 M	¥ 643 M	¥ 1 B	¥ 318 M
Loss (gain) on valuation of investment securities	¥ 84 M	¥ 1 B	¥ 31 M	¥ 2 B	¥ 642 M	¥ 178 M
Other, net	¥ 108 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ -2 B	¥ 4 B
Interest and dividends income received	¥ 938 M	¥ 954 M	¥ 793 M	¥ 751 M	¥ 677 M	¥ 694 M
Interest expenses paid	¥ -169 M	¥ -207 M	¥ -162 M	¥ -116 M	¥ -152 M	¥ -150 M
Income taxes paid	¥ -1 B	¥ -1 B	¥ -4 B	¥ -4 B	¥ -2 B	¥ -4 B
Net cash provided by (used in) operating activities	¥ 23 B	¥ 16 B	¥ 12 B	¥ 10 B	¥ 13 B	¥ 15 B
Purchase of short-term investment securities	¥ -1 B	¥ -8 B	¥ -12 B	¥ -10 B	¥ -2 B	¥ -3 B
Purchase of property, plant and equipment	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B	¥ -1 B	¥ -3 B
Proceeds from sales of property, plant and equipment	¥ 219 M	¥ 164 M	¥ 151 M	¥ 75 M	¥ 302 M	¥ 164 M
Purchase of investment securities	¥ -1 B	¥ -1 B	¥ -1 B	¥ -12 M	¥ -1 B	¥ -3 B
Payments of loans receivable	¥ -157 M	¥ -38 M	¥ -351 M	¥ -1 B	¥ -1 B	¥ -2 B
Collection of loans receivable	¥ 12 M	¥ 44 M	¥ 11 M	¥ 46 M	¥ 516 M	¥ 3 B
Proceeds from sales and redemption of securities	¥ 9 B	¥ 3 B	¥ 13 B	¥ 15 B	¥ 4 B	¥ 2 B
Proceeds from sales and redemption of investment securities	¥ 627 M	¥ 521 M	¥ 1 B	¥ 1 B	-	¥ 162 M
Net decrease (increase) in time deposits	¥ -19 M	¥ -373 M	¥ -1 B	¥ -5 B	¥ 3 B	¥ -5 B
Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation		¥ 868 M		-	¥ 227 M	-
Other, net	¥ -562 M	¥ -527 M	¥ -3 B	¥ -249 M	¥ -296 M	¥ 213 M
Net cash provided by (used in) investing activities	¥ 2 B	¥ -9 B	¥ -9 B	¥ -3 B	¥ 1 B	¥ -12 B
Proceeds from long-term loans payable	¥ 200 M	¥ 200 M	¥ 100 M	¥ 900 M	-	¥ 100 M
Repayment of long-term loans payable	¥ -325 M	¥ -480 M	¥ -380 M	¥ -1 B	¥ -200 M	¥ -100 M
Cash dividends paid	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net increase (decrease) in short-term loans payable	¥ 744 M	¥ -636 M	¥ -882 M	¥ -822 M	¥ -1 B	¥ 650 M
Repayments of lease obligations				¥ -533 M	¥ -1 B	¥ -915 M
Other, net	¥ -50 M	¥ -148 M	¥ -375 M	¥ -580 M	¥ -49 M	¥ -181 M
Net cash provided by (used in) financing activities	¥ -1 B	¥ -3 B	¥ -4 B	¥ -4 B	¥ -5 B	¥ -2 B
Effect of exchange rate change on cash and cash equivalents	¥ -36 M	¥ -45 M	¥ 10 M	¥ -23 M	¥ -10 M	¥ 72 M
Net increase (decrease) in cash and cash equivalents	¥ 23 B	¥ 3 B	¥ -1 B	¥ 2 B	¥ 9 B	¥ -175 M
Cash and cash equivalents	¥ 37 B	¥ 41 B	¥ 39 B	¥ 41 B	¥ 50 B	¥ 50 B
Impairment loss				¥ 24 M	¥ 270 M
Equity in (earnings) losses of affiliates	¥ -48 M	¥ -20 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Total changes of items during the period					-	-
Disposal of treasury stock	¥ 1 M			-	-	-
Total changes of items during the period	¥ 1 M			-	-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Change of scope of consolidation		¥ 159 M		-	¥ 71 M	-
Reversal of revaluation reserve for land	¥ 12 M	¥ 96 M	¥ -6 M	¥ 11 M	¥ 186 M	¥ 35 M
Total changes of items during the period	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ -317 M	¥ 1 B
Purchase of treasury stock	¥ -54 M	¥ -59 M	¥ -60 M	¥ -24 M	¥ -14 M	¥ -8 M
Disposal of treasury stock	¥ 7 M	¥ 9 M	¥ 6 M	¥ 1 M	¥ 1 M	-
Total changes of items during the period	¥ -46 M	¥ -50 M	¥ -53 M	¥ -22 M	¥ -13 M	¥ -7 M
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 1 B	¥ 3 B
Purchase of treasury stock	¥ -54 M	¥ -59 M	¥ -60 M	¥ -24 M	¥ -14 M	¥ -8 M
Disposal of treasury stock	¥ 9 M	¥ 9 M	¥ 6 M	¥ 1 M	-	-
Change of scope of consolidation		¥ 159 M		-	¥ 71 M	-
Reversal of revaluation reserve for land	¥ 12 M	¥ 96 M	¥ -6 M	¥ 11 M	¥ 186 M	¥ 35 M
Total changes of items during the period	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ -331 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 1 B	¥ 4 B
Total changes of items during the period	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 1 B	¥ 4 B
Net changes of items other than shareholders' equity	¥ -12 M	¥ -96 M	¥ 6 M	¥ -11 M	¥ 968 M	¥ -38 M
Total changes of items during the period	¥ -12 M	¥ -96 M	¥ 6 M	¥ -11 M	¥ 968 M	¥ -38 M
Net changes of items other than shareholders' equity	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Total changes of items during the period	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Net changes of items other than shareholders' equity	¥ 192 M	¥ 1 B	¥ 224 M	¥ 200 M	¥ 212 M	¥ -6 M
Total changes of items during the period	¥ 192 M	¥ 1 B	¥ 224 M	¥ 200 M	¥ 212 M	¥ -6 M
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 1 B	¥ 3 B
Purchase of treasury stock	¥ -54 M	¥ -59 M	¥ -60 M	¥ -24 M	¥ -14 M	¥ -8 M
Disposal of treasury stock	¥ 9 M	¥ 9 M	¥ 6 M	¥ 1 M	-	-
Change of scope of consolidation		¥ 159 M		-	¥ 71 M	-
Net changes of items other than shareholders' equity	¥ -10 B	¥ -3 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Reversal of revaluation reserve for land	¥ 12 M	¥ 96 M	¥ -6 M	¥ 11 M	¥ 186 M	¥ 35 M
Total changes of items during the period	¥ -7 B	¥ -683 M	¥ 5 B	¥ -728 M	¥ 1 B	¥ 5 B
Change of scope of equity method		¥ -159 M
Change of scope of equity method		¥ -159 M
Change of scope of equity method		¥ -159 M
Increase by merger	-
Increase by merger	-
Increase by merger	-

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net assets	¥ 163 B	¥ 160 B	¥ 164 B	¥ 162 B	¥ 163 B	¥ 167 B
Cash and deposits	¥ 25 B	¥ 34 B	¥ 34 B	¥ 36 B	¥ 37 B	¥ 43 B
Notes receivable-trade	¥ 9 B	¥ 7 B	¥ 6 B	¥ 4 B	¥ 6 B	¥ 6 B
Accounts receivable from completed construction contracts	¥ 78 B	¥ 67 B	¥ 72 B	¥ 76 B	¥ 89 B	¥ 79 B
Costs on uncompleted construction contracts	¥ 68 B	¥ 74 B	¥ 66 B	¥ 44 B	¥ 33 B	¥ 35 B
Raw materials and supplies	¥ 5 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 3 B	¥ 2 B
Short-term investment securities	¥ 11 B	¥ 11 B	¥ 12 B	¥ 14 B	¥ 13 B	¥ 13 B
Deferred tax assets	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Accounts payable for construction contracts	¥ 82 B	¥ 68 B	¥ 67 B	¥ 61 B	¥ 73 B	¥ 68 B
Advances received on uncompleted construction contracts	¥ 34 B	¥ 42 B	¥ 42 B	¥ 28 B	¥ 19 B	¥ 20 B
Allowance for doubtful accounts	¥ -831 M	¥ -1 B	¥ -1 B	¥ -409 M	¥ -646 M	¥ -288 M
Other	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 6 B	¥ 3 B
Current assets	¥ 209 B	¥ 208 B	¥ 206 B	¥ 191 B	¥ 198 B	¥ 193 B
Buildings	¥ 63 B	¥ 64 B	¥ 64 B	¥ 63 B	¥ 64 B	¥ 62 B
Accumulated depreciation	¥ -45 B	¥ -46 B	¥ -47 B	¥ -48 B	¥ -49 B	¥ -49 B
Buildings, net	¥ 18 B	¥ 17 B	¥ 17 B	¥ 15 B	¥ 14 B	¥ 13 B
Structures	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Accumulated depreciation	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B	¥ -4 B
Structures, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 964 M
Machinery and equipment	¥ 10 B	¥ 10 B	¥ 8 B	¥ 8 B	¥ 7 B	¥ 7 B
Accumulated depreciation	¥ -9 B	¥ -8 B	¥ -7 B	¥ -7 B	¥ -7 B	¥ -7 B
Machinery and equipment, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 812 M	¥ 668 M	¥ 632 M
Vehicles	¥ 14 B	¥ 12 B	¥ 11 B	¥ 9 B	¥ 8 B	¥ 10 B
Accumulated depreciation	¥ -13 B	¥ -12 B	¥ -11 B	¥ -9 B	¥ -8 B	¥ -8 B
Vehicles, net	¥ 1 B	¥ 867 M	¥ 611 M	¥ 348 M	¥ 183 M	¥ 1 B
Tools, furniture and fixtures	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Accumulated depreciation	¥ -9 B	¥ -10 B	¥ -10 B	¥ -10 B	¥ -10 B	¥ -10 B
Tools, furniture and fixtures, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 769 M	¥ 906 M
Land	¥ 56 B	¥ 56 B	¥ 56 B	¥ 57 B	¥ 56 B	¥ 56 B
Lease assets		¥ 2 B	¥ 3 B	¥ 5 B	¥ 10 B	¥ 6 B
Accumulated depreciation		¥ -244 M	¥ -932 M	¥ -1 B	¥ -3 B	¥ -2 B
Lease assets, net		¥ 1 B	¥ 2 B	¥ 3 B	¥ 6 B	¥ 4 B
Construction in progress	¥ 5 M	¥ 67 M	¥ 24 M	¥ 820 M	¥ 50 M	¥ 361 M
Property, plant and equipment	¥ 80 B	¥ 80 B	¥ 80 B	¥ 80 B	¥ 81 B	¥ 79 B
Leasehold right	¥ 831 M	¥ 831 M	¥ 831 M	¥ 831 M	¥ 831 M	¥ 831 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 666 M
Intangible assets	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Investment securities	¥ 34 B	¥ 24 B	¥ 27 B	¥ 21 B	¥ 23 B	¥ 29 B
Stocks of subsidiaries and affiliates	¥ 9 B	¥ 9 B	¥ 9 B	¥ 4 B	¥ 4 B	¥ 6 B
Investments in capital of subsidiaries and affiliates			¥ 35 M	¥ 35 M	¥ 35 M	-
Long-term loans receivable	¥ 50 M	¥ 55 M	¥ 245 M	¥ 1 B	¥ 1 B	¥ 1 B
Long-term loans receivable from subsidiaries and affiliates	¥ 160 M	¥ 150 M	¥ 309 M	¥ 359 M	¥ 364 M	¥ 1 B
Long-term loans receivable from employees	¥ 1 M	¥ 1 M			-	-
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 196 M	¥ 777 M	¥ 695 M	¥ 202 M	¥ 186 M	¥ 170 M
Deferred tax assets	¥ 12 B	¥ 15 B	¥ 13 B	¥ 15 B	¥ 12 B	¥ 10 B
Other	¥ 5 B	¥ 5 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 7 B
Allowance for doubtful accounts	¥ -3 B	¥ -4 B	¥ -4 B	¥ -4 B	¥ -3 B	¥ -4 B
Investments and other assets	¥ 58 B	¥ 51 B	¥ 55 B	¥ 47 B	¥ 46 B	¥ 53 B
Noncurrent assets	¥ 141 B	¥ 134 B	¥ 137 B	¥ 130 B	¥ 129 B	¥ 133 B
Assets	¥ 351 B	¥ 343 B	¥ 344 B	¥ 321 B	¥ 328 B	¥ 327 B
Notes payable-trade	¥ 5 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B
Accrued expenses	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 6 B
Lease obligations			¥ 935 M	¥ 1 B	¥ 1 B	¥ 787 M
Provision for loss on construction contracts	¥ 3 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B	¥ 4 B
Provision for warranties for completed construction	¥ 450 M	¥ 434 M	¥ 415 M	¥ 421 M	¥ 406 M	¥ 812 M
Accounts payable-other		¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 5 B
Income taxes payable	¥ 298 M	¥ 2 B	¥ 1 B	¥ 598 M	¥ 2 B	¥ 673 M
Short-term loans payable	¥ 6 B	¥ 5 B	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B
Other	¥ 4 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Current liabilities	¥ 141 B	¥ 138 B	¥ 137 B	¥ 116 B	¥ 122 B	¥ 119 B
Long-term loans payable	¥ 300 M	¥ 400 M	¥ 300 M	¥ 300 M	¥ 200 M	¥ 100 M
Provision for retirement benefits	¥ 35 B	¥ 32 B	¥ 30 B	¥ 29 B	¥ 28 B	¥ 28 B
Lease obligations			¥ 1 B	¥ 2 B	¥ 5 B	¥ 4 B
Deferred tax liabilities for land revaluation	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 8 B	¥ 8 B
Other	¥ 811 M	¥ 2 B	¥ 528 M	¥ 409 M	¥ 273 M	¥ 298 M
Noncurrent liabilities	¥ 45 B	¥ 44 B	¥ 43 B	¥ 42 B	¥ 43 B	¥ 40 B
Liabilities	¥ 187 B	¥ 182 B	¥ 180 B	¥ 159 B	¥ 165 B	¥ 159 B
Capital stock	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B	¥ 10 B
Legal capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Other capital surplus	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M	¥ 5 M
Capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Reserve for advanced depreciation of noncurrent assets	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Reserve for special account for advanced depreciation of noncurrent assets		¥ 175 M	¥ 6 M		¥ 30 M	¥ 19 M
General reserve	¥ 137 B	¥ 137 B	¥ 142 B	¥ 142 B	¥ 142 B	¥ 142 B
Retained earnings brought forward	¥ 6 B	¥ 8 B	¥ 5 B	¥ 7 B	¥ 6 B	¥ 6 B
Retained earnings	¥ 145 B	¥ 148 B	¥ 149 B	¥ 152 B	¥ 150 B	¥ 151 B
Treasury stock	¥ -364 M	¥ -415 M	¥ -468 M	¥ -491 M	¥ -504 M	¥ -512 M
Shareholders' equity	¥ 162 B	¥ 164 B	¥ 165 B	¥ 168 B	¥ 166 B	¥ 167 B
Valuation difference on available-for-sale securities	¥ 9 B	¥ 3 B	¥ 6 B	¥ 1 B	¥ 3 B	¥ 7 B
Revaluation reserve for land	¥ -7 B	¥ -7 B	¥ -7 B	¥ -7 B	¥ -6 B	¥ -6 B
Valuation and translation adjustments	¥ 1 B	¥ -3 B	¥ -1 B	¥ -5 B	¥ -3 B	¥ 146 M
Liabilities and net assets	¥ 351 B	¥ 343 B	¥ 344 B	¥ 321 B	¥ 328 B	¥ 327 B
Provision for directors' bonuses	¥ 68 M	¥ 105 M	¥ 105 M	¥ 94 M	-
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales					¥ 406 B	¥ 406 B
Operating income	¥ 4 B	¥ 6 B	¥ 7 B	¥ 8 B	¥ 6 B	¥ 5 B
Ordinary income	¥ 5 B	¥ 8 B	¥ 8 B	¥ 9 B	¥ 7 B	¥ 6 B
Net income	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 875 M	¥ 2 B
Net sales of completed construction contracts	¥ 450 B	¥ 434 B	¥ 415 B	¥ 421 B	¥ 406 B	¥ 406 B
Cost of sales of completed construction contracts	¥ 423 B	¥ 405 B	¥ 386 B	¥ 390 B	¥ 378 B	¥ 380 B
Gross profit on completed construction contracts	¥ 26 B	¥ 29 B	¥ 29 B	¥ 30 B	¥ 27 B	¥ 26 B
Employees' salaries and allowances	¥ 9 B	¥ 9 B	¥ 9 B	¥ 10 B	¥ 9 B	¥ 9 B
Advertising expenses	¥ 553 M	¥ 392 M	¥ 428 M	¥ 458 M	¥ 257 M	¥ 272 M
Directors' compensations	¥ 742 M	¥ 843 M	¥ 799 M	¥ 771 M	¥ 529 M	¥ 458 M
Welfare expenses	¥ 304 M	¥ 291 M	¥ 298 M	¥ 296 M	¥ 306 M	¥ 365 M
Entertainment expenses	¥ 294 M	¥ 270 M	¥ 274 M	¥ 276 M	¥ 202 M	¥ 219 M
Taxes and dues	¥ 696 M	¥ 724 M	¥ 885 M	¥ 741 M	¥ 777 M	¥ 697 M
Depreciation	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Insurance expenses	¥ 21 M	¥ 20 M	¥ 19 M	¥ 18 M	¥ 21 M	¥ 21 M
Provision of allowance for doubtful accounts	¥ 28 M	¥ 1 B	¥ 3 M		¥ 183 M	-
Retirement benefit expenses	¥ 398 M	¥ 603 M	¥ 1 B	¥ 761 M	¥ 1 B	¥ 1 B
Retirement payments	¥ 7 M	¥ 8 M	¥ 8 M	¥ 10 M	¥ 10 M	¥ 7 M
Legal welfare expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Rents	¥ 313 M	¥ 307 M	¥ 298 M	¥ 362 M	¥ 495 M	¥ 561 M
Repair and maintenance	¥ 551 M	¥ 565 M	¥ 589 M	¥ 614 M	¥ 566 M	¥ 843 M
Contribution	¥ 97 M	¥ 122 M	¥ 98 M	¥ 122 M	¥ 41 M	¥ 21 M
Power utilities expenses	¥ 262 M	¥ 275 M	¥ 247 M	¥ 253 M	¥ 241 M	¥ 266 M
Stationery expenses	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Research study expenses	¥ 86 M	¥ 47 M	¥ 90 M	¥ 100 M	¥ 107 M	¥ 136 M
Correspondence and transportation expenses	¥ 865 M	¥ 856 M	¥ 849 M	¥ 871 M	¥ 785 M	¥ 817 M
Miscellaneous expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 896 M	¥ 854 M
Selling, general and administrative expenses	¥ 21 B	¥ 22 B	¥ 21 B	¥ 22 B	¥ 21 B	¥ 21 B
Interest income	¥ 71 M	¥ 107 M	¥ 61 M	¥ 66 M	¥ 131 M	¥ 146 M
Interest on securities	¥ 162 M	¥ 192 M	¥ 144 M	¥ 75 M	¥ 47 M	¥ 54 M
Dividends income	¥ 640 M	¥ 658 M	¥ 603 M	¥ 612 M	¥ 515 M	¥ 522 M
Foreign exchange gains					-	¥ 153 M
Gain on bad debts recovered				-	¥ 213 M	-
Other	¥ 136 M	¥ 178 M	¥ 189 M	¥ 170 M	¥ 175 M	¥ 259 M
Non-operating income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Interest expenses	¥ 102 M	¥ 98 M	¥ 76 M	¥ 67 M	¥ 130 M	¥ 127 M
Other	¥ 245 M	¥ 188 M	¥ 123 M	¥ 118 M	¥ 145 M	¥ 115 M
Non-operating expenses	¥ 435 M	¥ 398 M	¥ 199 M	¥ 251 M	¥ 275 M	¥ 243 M
Gain on sales of noncurrent assets				-	¥ 15 M	¥ 12 M
Gain on sales of investment securities	¥ 191 M	¥ 125 M	¥ 177 M	¥ 771 M	-	¥ 93 M
Gain on sales of memberships				-	¥ 2 M	-
Extraordinary income	¥ 274 M	¥ 199 M	¥ 853 M	¥ 1 B	¥ 17 M	¥ 106 M
Loss on retirement of noncurrent assets			¥ 406 M		¥ 73 M	¥ 417 M
Loss on valuation of investment securities	¥ 84 M	¥ 1 B		¥ 2 B	¥ 4 M	¥ 143 M
Loss on valuation of stocks of subsidiaries and affiliates				-	¥ 638 M	-
Other	¥ 99 M	¥ 126 M	¥ 111 M	¥ 356 M	¥ 247 M	¥ 78 M
Extraordinary loss	¥ 183 M	¥ 1 B	¥ 518 M	¥ 2 B	¥ 1 B	¥ 639 M
Income before income taxes	¥ 5 B	¥ 6 B	¥ 9 B	¥ 8 B	¥ 6 B	¥ 5 B
Income taxes	¥ 1 B	¥ 1 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 2 B
Income taxes-current	¥ 186 M	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B
Income taxes-deferred	¥ 1 B	¥ -310 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 109 M
Rent income	¥ 421 M	¥ 433 M	¥ 398 M	¥ 354 M	¥ 193 M
Gain on prior period adjustment	¥ 72 M	¥ 66 M	¥ 662 M	¥ 537 M	-
Other	¥ 10 M	¥ 7 M	¥ 13 M	¥ 12 M	-
Impairment loss				¥ 23 M	¥ 267 M
Foreign exchange losses	¥ 88 M	¥ 111 M		¥ 66 M
Provision for directors' retirement benefits	¥ 109 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Disposal of treasury stock	¥ 1 M			-	-	-
Total changes of items during the period	¥ 1 M			-	-	-
Provision of reserve for advanced depreciation of noncurrent assets	¥ 134 M	¥ 7 M	¥ 175 M	¥ 6 M	¥ 170 M	¥ 13 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -27 M	¥ -26 M	¥ -44 M	¥ -29 M	¥ -28 M	¥ -33 M
Total changes of items during the period	¥ 106 M	¥ -18 M	¥ 131 M	¥ -23 M	¥ 142 M	¥ -19 M
Provision of reserve for special account for advanced depreciation of noncurrent assets		¥ 175 M	¥ 6 M		¥ 30 M	¥ 19 M
Reversal of reserve for special account for advanced depreciation of noncurrent assets	¥ -143 M		¥ -175 M	¥ -6 M	-	¥ -30 M
Total changes of items during the period	¥ -143 M	¥ 175 M	¥ -168 M	¥ -6 M	¥ 30 M	¥ -10 M
Total changes of items during the period			¥ 5 B		-	-
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Provision of reserve for advanced depreciation of noncurrent assets	¥ -134 M	¥ -7 M	¥ -175 M	¥ -6 M	¥ -170 M	¥ -13 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 27 M	¥ 26 M	¥ 44 M	¥ 29 M	¥ 28 M	¥ 33 M
Provision of reserve for special account for advanced depreciation of noncurrent assets		¥ -175 M	¥ -6 M		¥ -30 M	¥ -19 M
Reversal of reserve for special account for advanced depreciation of noncurrent assets	¥ 143 M		¥ 175 M	¥ 6 M	-	¥ 30 M
Reversal of revaluation reserve for land	¥ 12 M	¥ 96 M	¥ -6 M	¥ 11 M	¥ 186 M	¥ 35 M
Total changes of items during the period	¥ 1 B	¥ 2 B	¥ -3 B	¥ 2 B	¥ -1 B	¥ 513 M
Purchase of treasury stock	¥ -54 M	¥ -59 M	¥ -60 M	¥ -24 M	¥ -14 M	¥ -8 M
Disposal of treasury stock	¥ 7 M	¥ 9 M	¥ 6 M	¥ 1 M	¥ 1 M	-
Total changes of items during the period	¥ -46 M	¥ -50 M	¥ -53 M	¥ -22 M	¥ -13 M	¥ -7 M
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 875 M	¥ 2 B
Purchase of treasury stock	¥ -54 M	¥ -59 M	¥ -60 M	¥ -24 M	¥ -14 M	¥ -8 M
Disposal of treasury stock	¥ 9 M	¥ 9 M	¥ 6 M	¥ 1 M	-	-
Reversal of revaluation reserve for land	¥ 12 M	¥ 96 M	¥ -6 M	¥ 11 M	¥ 186 M	¥ 35 M
Total changes of items during the period	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ -1 B	¥ 474 M
Net changes of items other than shareholders' equity	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 1 B	¥ 4 B
Total changes of items during the period	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 1 B	¥ 4 B
Net changes of items other than shareholders' equity	¥ -12 M	¥ -96 M	¥ 6 M	¥ -11 M	¥ 968 M	¥ -38 M
Total changes of items during the period	¥ -12 M	¥ -96 M	¥ 6 M	¥ -11 M	¥ 968 M	¥ -38 M
Net changes of items other than shareholders' equity	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Total changes of items during the period	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Dividends from surplus	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Net income	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 875 M	¥ 2 B
Purchase of treasury stock	¥ -54 M	¥ -59 M	¥ -60 M	¥ -24 M	¥ -14 M	¥ -8 M
Disposal of treasury stock	¥ 9 M	¥ 9 M	¥ 6 M	¥ 1 M	-	-
Net changes of items other than shareholders' equity	¥ -10 B	¥ -5 B	¥ 2 B	¥ -4 B	¥ 2 B	¥ 3 B
Reversal of revaluation reserve for land	¥ 12 M	¥ 96 M	¥ -6 M	¥ 11 M	¥ 186 M	¥ 35 M
Total changes of items during the period	¥ -8 B	¥ -3 B	¥ 3 B	¥ -1 B	¥ 672 M	¥ 4 B
Provision of general reserve			¥ 5 B
Provision of general reserve			¥ -5 B

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12/5	SEKISUI HOUSE	BB	2013-10-31 (Q3)
12/5	土屋ホールディングス	BBB	2013-10-31
12/3	TOKEN	BB	2013-10-31 (Q2)

EDIUNET Investment News (Construction)

1/10 Construction (INTERLIFE HOL..

1/7 Construction (AKATSUKI EAZI..

12/13 Construction (Taiyo Kisokogy..

12/10 Construction (OHMORI　:C)

12/9 Construction (HIGASHI NIHON ..

12/6 Construction (TANSEISHA:BB)

12/5 Construction (SEKISUI HOUSE:..

12/3 Construction (TOKEN:BB)

11/15 Construction (NIPPON KANRYU ..

11/14 Construction (YAMAURA:B→BBB ..

Company Information

Ticker	Market	Industry	Month	report	Rating
関電工	1942	TSE 1st	Construction	3	Annual	A

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関連する株式投資情報

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