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Financial Statement Details: SUMITOMO DENSETSU (Annual )

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F/S Outline: SUMITOMO DENSETSU (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: ¥ 82 B  *  Net: ¥ 25 B  (Ratio: 31.33%)	[BS] 2010-03-31  *  Total: ¥ 78 B  *  Net: ¥ 29 B  (Ratio: 38.19%)	[BS] 2011-03-31  *  Total: ¥ 71 B  *  Net: ¥ 31 B  (Ratio: 43.41%)	[BS] 2012-03-31  *  Total: ¥ 90 B  *  Net: ¥ 34 B  (Ratio: 38.50%)	[BS] 2013-03-31  *  Total: ¥ 101 B  *  Net: ¥ 42 B  (Ratio: 42.11%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 11 B	¥ 9 B	¥ 11 B	¥ 16 B	¥ 19 B
Other Current Assets	¥ 47 B	¥ 44 B	¥ 37 B	¥ 51 B	¥ 56 B
Tangible Assets	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Intangible Assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 836 M	¥ 705 M
Investment etc.	¥ 10 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 14 B
Total Assets	¥ 82 B	¥ 78 B	¥ 71 B	¥ 90 B	¥ 101 B
Current Liabilities	¥ 49 B	¥ 41 B	¥ 34 B	¥ 48 B	¥ 50 B
Fixed Liabilities	¥ 6 B	¥ 6 B	¥ 5 B	¥ 7 B	¥ 8 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus etc.	¥ 19 B	¥ 23 B	¥ 24 B	¥ 28 B	¥ 36 B
Liabilities and net assets	¥ 82 B	¥ 78 B	¥ 71 B	¥ 90 B	¥ 101 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: ¥ 131 B  *  Income: ¥ 2 B  (Ratio: 2.06%)	[PL] 2010-03-31  *  Sales: ¥ 119 B  *  Income: ¥ 3 B  (Ratio: 2.63%)	[PL] 2011-03-31  *  Sales: ¥ 109 B  *  Income: ¥ 2 B  (Ratio: 1.84%)	[PL] 2012-03-31  *  Sales: ¥ 132 B  *  Income: ¥ 3 B  (Ratio: 2.56%)	[PL] 2013-03-31  *  Sales: ¥ 153 B  *  Income: ¥ 4 B  (Ratio: 3.11%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 131 B	¥ 119 B	¥ 109 B	¥ 132 B	¥ 153 B
Cost of Sales	¥ 117 B	¥ 106 B	¥ 98 B	¥ 118 B	¥ 136 B
Gross profit	¥ 14 B	¥ 13 B	¥ 11 B	¥ 13 B	¥ 17 B
Other income	¥ 495 M	¥ 636 M	¥ 619 M	¥ 464 M	¥ 566 M
SG&A	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Other expenses	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B
Net income	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 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: ¥ 9 B  *  Cash: ¥ +2 B	[CF] 2010-03-31  *  OCF: ¥ 873 M  *  Cash: ¥ -2 B	[CF] 2011-03-31  *  OCF: ¥ 4 B  *  Cash: ¥ +1 B	[CF] 2012-03-31  *  OCF: ¥ 6 B  *  Cash: ¥ +5 B	[CF] 2013-03-31  *  OCF: ¥ 9 B  *  Cash: ¥ +2 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 9 B	¥ 873 M	¥ 4 B	¥ 6 B	¥ 9 B
Investment CF	¥ -1 B	¥ -408 M	¥ -51 M	¥ -39 M	¥ -5 B
Financial CF	¥ -5 B	¥ -2 B	¥ -2 B	¥ -953 M	¥ -1 B
Foreign Exchange Effects	¥ -356 M	¥ 116 M	¥ -15 M	¥ -27 M	¥ 486 M
Net Change in Cash	¥ 2 B	¥ -2 B	¥ 1 B	¥ 5 B	¥ 2 B
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: ¥ 2 B  *  Net: ¥ +996 M	[SS] 2010-03-31  *  Income: ¥ 3 B  *  Net: ¥ +3 B	[SS] 2011-03-31  *  Income: ¥ 2 B  *  Net: ¥ +1 B	[SS] 2012-03-31  *  Income: ¥ 3 B  *  Net: ¥ +3 B	[SS] 2013-03-31  *  Income: ¥ 4 B  *  Net: ¥ +8 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	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net income	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B
Purchase of treasury stock	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Other Change in Stockholders Equity	¥ -2 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M
Other Change in Net Assets	¥ -1 B	¥ 1 B	¥ -391 M	¥ 693 M	¥ 3 B
Net Change in Net Assets	¥ 996 M	¥ 3 B	¥ 1 B	¥ 3 B	¥ 8 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: ¥ 68 B  *  Net: ¥ 22 B  (Ratio: 33.45%)	[BS] 2010-03-31  *  Total: ¥ 65 B  *  Net: ¥ 25 B  (Ratio: 39.56%)	[BS] 2011-03-31  *  Total: ¥ 56 B  *  Net: ¥ 26 B  (Ratio: 47.00%)	[BS] 2012-03-31  *  Total: ¥ 72 B  *  Net: ¥ 29 B  (Ratio: 40.73%)	[BS] 2013-03-31  *  Total: ¥ 76 B  *  Net: ¥ 34 B  (Ratio: 45.11%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 7 B	¥ 6 B	¥ 8 B	¥ 12 B	¥ 9 B
Other Current Assets	¥ 38 B	¥ 36 B	¥ 26 B	¥ 39 B	¥ 41 B
Tangible Assets	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Intangible Assets	¥ 1 B	¥ 907 M	¥ 754 M	¥ 505 M	¥ 419 M
Investment etc.	¥ 12 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 15 B
Total Assets	¥ 68 B	¥ 65 B	¥ 56 B	¥ 72 B	¥ 76 B
Current Liabilities	¥ 40 B	¥ 34 B	¥ 26 B	¥ 37 B	¥ 35 B
Fixed Liabilities	¥ 5 B	¥ 5 B	¥ 3 B	¥ 5 B	¥ 6 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus etc.	¥ 16 B	¥ 19 B	¥ 20 B	¥ 23 B	¥ 27 B
Liabilities and net assets	¥ 68 B	¥ 65 B	¥ 56 B	¥ 72 B	¥ 76 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: ¥ 100 B  *  Income: ¥ 1 B  (Ratio: 1.92%)	[PL] 2010-03-31  *  Sales: ¥ 94 B  *  Income: ¥ 2 B  (Ratio: 2.72%)	[PL] 2011-03-31  *  Sales: ¥ 76 B  *  Income: ¥ 1 B  (Ratio: 2.05%)	[PL] 2012-03-31  *  Sales: ¥ 91 B  *  Income: ¥ 2 B  (Ratio: 3.06%)	[PL] 2013-03-31  *  Sales: ¥ 95 B  *  Income: ¥ 2 B  (Ratio: 2.88%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 100 B	¥ 94 B	¥ 76 B	¥ 91 B	¥ 95 B
Cost of Sales	¥ 91 B	¥ 85 B	¥ 69 B	¥ 82 B	¥ 86 B
Gross profit	¥ 9 B	¥ 8 B	¥ 6 B	¥ 8 B	¥ 8 B
Other income	¥ 756 M	¥ 763 M	¥ 840 M	¥ 914 M	¥ 790 M
SG&A	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Other expenses	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Net income	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 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: ¥ 1 B  *  Net: ¥ +586 M	[SS] 2010-03-31  *  Income: ¥ 2 B  *  Net: ¥ +3 B	[SS] 2011-03-31  *  Income: ¥ 1 B  *  Net: ¥ +789 M	[SS] 2012-03-31  *  Income: ¥ 2 B  *  Net: ¥ +2 B	[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	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net income	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Purchase of treasury stock	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Other Change in Stockholders Equity	¥ -2 M	-	¥ -1 M	¥ -1 M	¥ -1 M
Other Change in Net Assets	¥ -939 M	¥ 870 M	¥ -374 M	¥ 422 M	¥ 2 B
Net Change in Net Assets	¥ 586 M	¥ 3 B	¥ 789 M	¥ 2 B	¥ 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	¥ 24 B	¥ 25 B	¥ 29 B	¥ 31 B	¥ 34 B	¥ 42 B
Cash and deposits	¥ 9 B	¥ 11 B	¥ 9 B	¥ 11 B	¥ 16 B	¥ 19 B
Notes receivable, accounts receivable from completed construction contracts and other	¥ 45 B	¥ 37 B	¥ 39 B	¥ 33 B	¥ 45 B	¥ 44 B
Costs on uncompleted construction contracts and other	¥ 6 B	¥ 6 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 4 B
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 860 M	¥ 993 M	¥ 1 B
Notes payable, accounts payable for construction contracts and other	¥ 37 B	¥ 32 B	¥ 28 B	¥ 24 B	¥ 35 B	¥ 38 B
Advances received on uncompleted construction contracts	¥ 4 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B
Allowance for doubtful accounts	¥ -108 M	¥ -75 M	¥ -78 M	¥ -44 M	¥ -39 M	¥ -46 M
Other	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 6 B
Current assets	¥ 65 B	¥ 58 B	¥ 53 B	¥ 48 B	¥ 67 B	¥ 75 B
Buildings and structures	¥ 4 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 7 B	¥ 7 B
Machinery, vehicles, tools, furniture and fixtures	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B
Land	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Lease assets				¥ 312 M	¥ 407 M	¥ 449 M
Construction in progress	¥ 11 M			¥ 7 M	¥ 3 M	¥ 14 M
Accumulated depreciation	¥ -6 B	¥ -7 B	¥ -7 B	¥ -7 B	¥ -8 B	¥ -7 B
Property, plant and equipment	¥ 10 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Goodwill	¥ 447 M	¥ 402 M	¥ 357 M	¥ 329 M	¥ 281 M	¥ 232 M
Other	¥ 1 B	¥ 1 B	¥ 968 M	¥ 801 M	¥ 555 M	¥ 473 M
Intangible assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 836 M	¥ 705 M
Investment securities	¥ 8 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 7 B	¥ 11 B
Deferred tax assets	¥ 289 M	¥ 642 M	¥ 254 M	¥ 267 M	¥ 272 M	¥ 319 M
Other	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 2 B
Allowance for doubtful accounts	¥ -406 M	¥ -416 M	¥ -816 M	¥ -789 M	¥ -400 M	¥ -591 M
Investments and other assets	¥ 12 B	¥ 10 B	¥ 11 B	¥ 10 B	¥ 10 B	¥ 14 B
Noncurrent assets	¥ 24 B	¥ 23 B	¥ 24 B	¥ 22 B	¥ 22 B	¥ 26 B
Assets	¥ 90 B	¥ 82 B	¥ 78 B	¥ 71 B	¥ 90 B	¥ 101 B
Lease obligations				¥ 54 M	¥ 77 M	¥ 85 M
Provision for directors' bonuses	¥ 94 M	¥ 115 M	¥ 141 M	¥ 136 M	¥ 153 M	¥ 174 M
Provision for loss on guarantees			¥ 120 M	¥ 80 M	¥ 40 M	-
Provision for loss on construction contracts				¥ 27 M	¥ 5 M	¥ 1 M
Income taxes payable	¥ 417 M	¥ 2 B	¥ 1 B	¥ 568 M	¥ 1 B	¥ 1 B
Short-term loans payable	¥ 8 B	¥ 6 B	¥ 4 B	¥ 3 B	¥ 1 B	¥ 1 B
Other	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 5 B
Current liabilities	¥ 56 B	¥ 49 B	¥ 41 B	¥ 34 B	¥ 48 B	¥ 50 B
Bonds payable				-	¥ 1 B	¥ 1 B
Long-term loans payable	¥ 5 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 1 B	¥ 1 B
Provision for retirement benefits	¥ 2 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Provision for directors' retirement benefits	¥ 312 M	¥ 327 M	¥ 437 M	¥ 500 M	¥ 543 M	¥ 415 M
Lease obligations				¥ 229 M	¥ 248 M	¥ 208 M
Deferred tax liabilities	¥ 389 M		¥ 135 M	¥ 232 M	¥ 447 M	¥ 1 B
Other	¥ 136 M	¥ 176 M	¥ 207 M	¥ 206 M	¥ 192 M	¥ 200 M
Noncurrent liabilities	¥ 8 B	¥ 6 B	¥ 6 B	¥ 5 B	¥ 7 B	¥ 8 B
Liabilities	¥ 65 B	¥ 56 B	¥ 48 B	¥ 40 B	¥ 55 B	¥ 58 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Retained earnings	¥ 9 B	¥ 12 B	¥ 14 B	¥ 16 B	¥ 19 B	¥ 23 B
Treasury stock	¥ -14 M	¥ -17 M	¥ -18 M	¥ -18 M	¥ -19 M	¥ -20 M
Shareholders' equity	¥ 22 B	¥ 24 B	¥ 27 B	¥ 29 B	¥ 32 B	¥ 36 B
Valuation difference on available-for-sale securities	¥ 1 B	¥ 667 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 3 B
Deferred gains or losses on hedges	¥ -1 M	-			-	¥ 4 M
Foreign currency translation adjustment	¥ -3 M	¥ -357 M	¥ -267 M	¥ -328 M	¥ -345 M	¥ -38 M
Valuation and translation adjustments	¥ 1 B	¥ 310 M	¥ 1 B	¥ 835 M	¥ 1 B	¥ 3 B
Minority interests	¥ 979 M	¥ 963 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Liabilities and net assets	¥ 90 B	¥ 82 B	¥ 78 B	¥ 71 B	¥ 90 B	¥ 101 B
Provision for warranties for completed construction	¥ 31 M	¥ 28 M	¥ 25 M	¥ 21 M	-
Provision for loss on litigation				¥ 59 M	-
Current portion of bonds	¥ 1 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				¥ 109 B	¥ 132 B	¥ 153 B
Operating income	¥ 5 B	¥ 6 B	¥ 5 B	¥ 4 B	¥ 6 B	¥ 9 B
Ordinary income	¥ 5 B	¥ 6 B	¥ 6 B	¥ 4 B	¥ 6 B	¥ 9 B
Net income	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B
Comprehensive income				¥ 1 B	¥ 4 B	¥ 8 B
Net sales of completed construction contracts	¥ 137 B	¥ 131 B	¥ 119 B	¥ 109 B	¥ 132 B	¥ 153 B
Cost of sales of completed construction contracts	¥ 123 B	¥ 117 B	¥ 106 B	¥ 98 B	¥ 118 B	¥ 136 B
Gross profit on completed construction contracts	¥ 13 B	¥ 14 B	¥ 13 B	¥ 11 B	¥ 13 B	¥ 17 B
Selling, general and administrative expenses	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Interest income	¥ 66 M	¥ 28 M	¥ 54 M	¥ 13 M	¥ 19 M	¥ 120 M
Dividends income	¥ 173 M	¥ 192 M	¥ 142 M	¥ 151 M	¥ 141 M	¥ 147 M
Real estate rent		¥ 101 M	¥ 100 M	¥ 81 M	¥ 83 M	¥ 79 M
Other	¥ 201 M	¥ 154 M	¥ 235 M	¥ 311 M	¥ 220 M	¥ 219 M
Non-operating income	¥ 516 M	¥ 477 M	¥ 636 M	¥ 556 M	¥ 464 M	¥ 566 M
Interest expenses	¥ 471 M	¥ 297 M	¥ 169 M	¥ 117 M	¥ 106 M	¥ 84 M
Bond issuance cost				-	¥ 34 M	-
Foreign exchange losses		¥ 123 M		¥ 10 M	¥ 66 M	¥ 117 M
Provision of allowance for doubtful accounts					-	¥ 168 M
Other	¥ 264 M	¥ 192 M	¥ 101 M	¥ 129 M	¥ 111 M	¥ 96 M
Non-operating expenses	¥ 735 M	¥ 613 M	¥ 317 M	¥ 279 M	¥ 319 M	¥ 547 M
Loss on liquidation of business				-	¥ 110 M	-
Provision for loss on litigation				¥ 34 M	¥ 30 M	-
Extraordinary loss	¥ 263 M	¥ 734 M	¥ 289 M	¥ 456 M	¥ 141 M	-
Income before income taxes	¥ 6 B	¥ 5 B	¥ 5 B	¥ 3 B	¥ 6 B	¥ 9 B
Income taxes	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 3 B	¥ 3 B
Income taxes-current	¥ 982 M	¥ 2 B	¥ 2 B	¥ 1 B	¥ 3 B	¥ 3 B
Income taxes-deferred	¥ 1 B	¥ -123 M	¥ 10 M	¥ 528 M	¥ -1 M	¥ -16 M
Income before minority interests				¥ 2 B	¥ 3 B	¥ 5 B
Minority interests in income	¥ 233 M	¥ 258 M	¥ 205 M	¥ 135 M	¥ 337 M	¥ 1 B
Valuation difference on available-for-sale securities				¥ -374 M	¥ 423 M	¥ 2 B
Deferred gains or losses on hedges				-	-	¥ 4 M
Foreign currency translation adjustment				¥ -70 M	¥ -19 M	¥ 487 M
Other comprehensive income				¥ -445 M	¥ 404 M	¥ 2 B
Comprehensive income attributable to owners of the parent				¥ 1 B	¥ 3 B	¥ 7 B
Comprehensive income attributable to minority interests				¥ 125 M	¥ 335 M	¥ 1 B
Gain on sales of noncurrent assets		¥ 18 M		¥ 63 M	-
Extraordinary income	¥ 641 M	¥ 18 M		¥ 63 M	-
Loss on disaster				¥ 69 M	-
Loss on valuation of investment securities		¥ 435 M	¥ 139 M	¥ 66 M	-
Loss on abolishment of retirement benefit plan				¥ 274 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 12 M	-
Interest on refund			¥ 104 M
Commitment fee			¥ 46 M	¥ 33 M
Provision for loss on guarantees			¥ 150 M
Loss on sales of noncurrent assets	¥ 68 M	¥ 18 M
Impairment loss	¥ 4 M	¥ 125 M
Loss on abandonment of noncurrent assets	¥ 85 M	¥ 45 M
Loss on prior periods adjustment		¥ 109 M
Reversal of allowance for doubtful accounts	¥ 75 M
Gain on sales of investment securities	¥ 473 M
Gain on sales of subsidiaries and affiliates' stocks	¥ 168 M
Office transfer expenses	¥ 104 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	¥ 160 M	¥ -201 M	¥ -2 B	¥ 387 M	¥ 1 B	¥ 370 M
Subtotal	¥ 3 B	¥ 10 B	¥ 4 B	¥ 6 B	¥ 7 B	¥ 13 B
Depreciation and amortization	¥ 597 M	¥ 721 M	¥ 777 M	¥ 809 M	¥ 726 M	¥ 638 M
Amortization of goodwill	¥ 39 M	¥ 37 M	¥ 41 M	¥ 48 M	¥ 49 M	¥ 49 M
Increase (decrease) in allowance for doubtful accounts	¥ -114 M	¥ -16 M	¥ 402 M	¥ -60 M	¥ -393 M	¥ 196 M
Interest and dividends income	¥ -240 M	¥ -220 M	¥ -196 M	¥ -164 M	¥ -160 M	¥ -267 M
Interest expenses	¥ 471 M	¥ 297 M	¥ 169 M	¥ 117 M	¥ 106 M	¥ 84 M
Foreign exchange losses (gains)	¥ -1 M	¥ 98 M	¥ -53 M	¥ 52 M	¥ -2 M	¥ -136 M
Decrease (increase) in notes and accounts receivable-trade	¥ -818 M	¥ 7 B	¥ -2 B	¥ 6 B	¥ -12 B	¥ 2 B
Decrease (increase) in inventories	¥ -79 M	¥ -573 M	¥ 4 B	¥ -55 M	¥ -671 M	¥ -1 B
Increase (decrease) in notes and accounts payable-trade	¥ -2 B	¥ -3 B	¥ -4 B	¥ -3 B	¥ 11 B	¥ 1 B
Increase (decrease) in provision for directors' bonuses	¥ 37 M	¥ 20 M	¥ 25 M	¥ -4 M	¥ 16 M	¥ 21 M
Increase (decrease) in provision for retirement benefits	¥ 257 M	¥ 359 M	¥ 322 M	¥ -895 M	¥ 77 M	¥ 113 M
Increase (decrease) in provision for loss on construction contracts	¥ -192 M			¥ 27 M	¥ -21 M	¥ -4 M
Increase (decrease) in provision for loss on guarantees			¥ 120 M	¥ -40 M	¥ -40 M	¥ -40 M
Increase (decrease) in accrued consumption taxes	¥ 155 M	¥ -67 M	¥ -22 M	¥ -22 M	¥ 45 M	¥ 116 M
Other, net	¥ 762 M	¥ 636 M	¥ 265 M	¥ 197 M	¥ 954 M	¥ 695 M
Interest and dividends income received	¥ 240 M	¥ 218 M	¥ 198 M	¥ 163 M	¥ 160 M	¥ 266 M
Interest expenses paid	¥ -481 M	¥ -298 M	¥ -172 M	¥ -116 M	¥ -105 M	¥ -86 M
Income taxes paid	¥ -944 M	¥ -1 B	¥ -3 B	¥ -2 B	¥ -1 B	¥ -4 B
Net cash provided by (used in) operating activities	¥ 2 B	¥ 9 B	¥ 873 M	¥ 4 B	¥ 6 B	¥ 9 B
Purchase of property, plant and equipment	¥ -346 M	¥ -1 B	¥ -318 M	¥ -271 M	¥ -352 M	¥ -511 M
Proceeds from sales of property, plant and equipment	¥ 267 M	¥ 96 M	¥ 18 M	¥ 220 M	¥ 47 M	¥ 37 M
Purchase of investment securities	¥ -497 M	¥ -5 M	¥ -4 M	¥ -4 M	¥ -3 M	¥ -623 M
Purchase of intangible assets	¥ -105 M	¥ -108 M	¥ -94 M	¥ -199 M	¥ -89 M	¥ -226 M
Net decrease (increase) in short-term loans receivable					-	¥ -4 B
Other, net	¥ 157 M	¥ 234 M	¥ -9 M	¥ 203 M	¥ 358 M	¥ 289 M
Net cash provided by (used in) investing activities	¥ 1 B	¥ -1 B	¥ -408 M	¥ -51 M	¥ -39 M	¥ -5 B
Proceeds from long-term loans payable	¥ 400 M	¥ 100 M	¥ 700 M	¥ 700 M	¥ 35 M	¥ 300 M
Repayment of long-term loans payable	¥ -3 B	¥ -3 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B
Proceeds from issuance of bonds				-	¥ 1 B	-
Cash dividends paid	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net increase (decrease) in short-term loans payable	¥ -3 B	¥ -574 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -146 M
Cash dividends paid to minority shareholders	¥ -25 M	¥ -15 M	¥ -82 M	¥ -54 M	¥ -53 M	¥ -151 M
Other, net	¥ -3 M	¥ -2 M	¥ -1 M	¥ -42 M	¥ -52 M	¥ -80 M
Net cash provided by (used in) financing activities	¥ -6 B	¥ -5 B	¥ -2 B	¥ -2 B	¥ -953 M	¥ -1 B
Effect of exchange rate change on cash and cash equivalents	¥ -106 M	¥ -356 M	¥ 116 M	¥ -15 M	¥ -27 M	¥ 486 M
Net increase (decrease) in cash and cash equivalents	¥ -2 B	¥ 2 B	¥ -2 B	¥ 1 B	¥ 5 B	¥ 2 B
Cash and cash equivalents	¥ 9 B	¥ 11 B	¥ 9 B	¥ 11 B	¥ 16 B	¥ 19 B
Loss (gain) on valuation of investment securities		¥ 435 M	¥ 139 M	¥ 66 M	-
Loss (gain) on sales of noncurrent assets	¥ 68 M	-		¥ -63 M	-
Proceeds from sales of investment securities	¥ 523 M	¥ 21 M
Impairment loss	¥ 4 M	¥ 125 M
Loss on abandonment of noncurrent assets	¥ 85 M	¥ 45 M
Redemption of bonds		¥ -1 B
Loss (gain) on sales of investment securities	¥ -473 M
Loss (gain) on sales of stocks of subsidiaries and affiliates	¥ -168 M
Proceeds from sales of investments in subsidiaries	¥ 686 M
Collection of lease deposits	¥ 885 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					-	-
Total changes of items during the period					-	-
Dividends from surplus	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Total changes of items during the period	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 3 B	¥ 4 B
Purchase of treasury stock	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Total changes of items during the period	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Dividends from surplus	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net income	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B
Purchase of treasury stock	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Total changes of items during the period	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 3 B	¥ 4 B
Net changes of items other than shareholders' equity	¥ -3 B	¥ -944 M	¥ 869 M	¥ -374 M	¥ 423 M	¥ 2 B
Total changes of items during the period	¥ -3 B	¥ -944 M	¥ 869 M	¥ -374 M	¥ 423 M	¥ 2 B
Net changes of items other than shareholders' equity	¥ -12 M	¥ 1 M		-	-	¥ 4 M
Total changes of items during the period	¥ -12 M	¥ 1 M		-	-	¥ 4 M
Net changes of items other than shareholders' equity	¥ 93 M	¥ -353 M	¥ 89 M	¥ -60 M	¥ -17 M	¥ 306 M
Total changes of items during the period	¥ 93 M	¥ -353 M	¥ 89 M	¥ -60 M	¥ -17 M	¥ 306 M
Net changes of items other than shareholders' equity	¥ -3 B	¥ -1 B	¥ 960 M	¥ -435 M	¥ 406 M	¥ 2 B
Total changes of items during the period	¥ -3 B	¥ -1 B	¥ 960 M	¥ -435 M	¥ 406 M	¥ 2 B
Net changes of items other than shareholders' equity	¥ 139 M	¥ -16 M	¥ 161 M	¥ 43 M	¥ 287 M	¥ 1 B
Total changes of items during the period	¥ 139 M	¥ -16 M	¥ 161 M	¥ 43 M	¥ 287 M	¥ 1 B
Dividends from surplus	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net income	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B
Purchase of treasury stock	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Net changes of items other than shareholders' equity	¥ -3 B	¥ -1 B	¥ 1 B	¥ -391 M	¥ 693 M	¥ 3 B
Total changes of items during the period	¥ -311 M	¥ 996 M	¥ 3 B	¥ 1 B	¥ 3 B	¥ 8 B
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -9 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -9 M
Effect of changes in accounting policies applied to foreign subsidiaries		¥ -9 M

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	¥ 22 B	¥ 22 B	¥ 25 B	¥ 26 B	¥ 29 B	¥ 34 B
Cash and deposits	¥ 6 B	¥ 7 B	¥ 6 B	¥ 8 B	¥ 12 B	¥ 9 B
Accounts receivable from completed construction contracts	¥ 32 B	¥ 24 B	¥ 29 B	¥ 21 B	¥ 31 B	¥ 31 B
Notes receivable-trade	¥ 5 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Costs on uncompleted construction contracts	¥ 5 B	¥ 6 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 3 B
Raw materials and supplies	¥ 1 M	¥ 3 M	¥ 9 M	¥ 7 M	¥ 3 M	¥ 3 M
Prepaid expenses	¥ 301 M	¥ 299 M	¥ 282 M	¥ 273 M	¥ 260 M	¥ 240 M
Deferred tax assets	¥ 869 M	¥ 905 M	¥ 847 M	¥ 695 M	¥ 816 M	¥ 903 M
Short-term loans receivable	¥ 1 B	¥ 870 M	¥ 430 M	¥ 140 M	¥ 600 M	¥ 3 B
Accounts payable for construction contracts	¥ 24 B	¥ 19 B	¥ 18 B	¥ 14 B	¥ 22 B	¥ 21 B
Advances received on uncompleted construction contracts	¥ 3 B	¥ 3 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Advances paid	¥ 1 B	¥ 696 M	¥ 618 M	¥ 92 M	¥ 794 M	¥ 568 M
Allowance for doubtful accounts	¥ -69 M	¥ -51 M	¥ -50 M	¥ -28 M	¥ -29 M	¥ -23 M
Other	¥ 173 M	¥ 384 M	¥ 359 M	¥ 338 M	¥ 420 M	¥ 495 M
Current assets	¥ 53 B	¥ 45 B	¥ 42 B	¥ 35 B	¥ 51 B	¥ 51 B
Buildings	¥ 3 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -3 B	¥ -3 B
Buildings, net	¥ 1 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Structures	¥ 192 M	¥ 293 M	¥ 289 M	¥ 281 M	¥ 282 M	¥ 296 M
Accumulated depreciation	¥ -155 M	¥ -240 M	¥ -246 M	¥ -245 M	¥ -250 M	¥ -254 M
Structures, net	¥ 36 M	¥ 52 M	¥ 43 M	¥ 35 M	¥ 31 M	¥ 41 M
Machinery and equipment	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 935 M
Accumulated depreciation	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -923 M
Machinery and equipment, net	¥ 103 M	¥ 74 M	¥ 47 M	¥ 26 M	¥ 9 M	¥ 12 M
Vehicles	¥ 35 M	¥ 35 M	¥ 33 M	¥ 16 M	¥ 11 M	¥ 6 M
Accumulated depreciation	¥ -33 M	¥ -34 M	¥ -32 M	¥ -16 M	¥ -11 M	¥ -6 M
Vehicles, net	¥ 1 M	¥ 1 M			-	-
Tools, furniture and fixtures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B
Accumulated depreciation	¥ -2 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B	¥ -1 B
Tools, furniture and fixtures, net	¥ 164 M	¥ 229 M	¥ 195 M	¥ 172 M	¥ 186 M	¥ 240 M
Land	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Lease assets				-	¥ 3 M	¥ 3 M
Accumulated depreciation				-	-	¥ -1 M
Lease assets, net				-	¥ 3 M	¥ 2 M
Construction in progress				-	¥ 3 M	¥ 1 M
Property, plant and equipment	¥ 8 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B	¥ 9 B
Software	¥ 1 B	¥ 1 B	¥ 771 M	¥ 615 M	¥ 303 M	¥ 164 M
Other	¥ 178 M	¥ 78 M	¥ 136 M	¥ 138 M	¥ 202 M	¥ 255 M
Intangible assets	¥ 1 B	¥ 1 B	¥ 907 M	¥ 754 M	¥ 505 M	¥ 419 M
Investment securities	¥ 8 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 7 B	¥ 11 B
Stocks of subsidiaries and affiliates	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Investments in capital	¥ 3 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M	¥ 2 M
Long-term loans receivable	¥ 14 M	¥ 14 M	¥ 19 M	¥ 14 M	¥ 14 M	¥ 14 M
Long-term loans receivable from subsidiaries and affiliates	¥ 872 M	¥ 721 M	¥ 543 M	¥ 361 M	¥ 305 M	¥ 101 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 66 M	¥ 33 M	¥ 441 M	¥ 434 M	¥ 10 M	¥ 1 M
Long-term prepaid expenses	¥ 54 M	¥ 29 M	¥ 22 M	¥ 18 M	¥ 34 M	¥ 23 M
Insurance funds	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 870 M	¥ 556 M
Guarantee deposits	¥ 927 M	¥ 798 M	¥ 748 M	¥ 676 M	¥ 556 M	¥ 539 M
Deposits on admission	¥ 750 M	¥ 739 M	¥ 718 M	¥ 647 M	¥ 550 M	¥ 500 M
Other	¥ 62 M	¥ 56 M	¥ 116 M	¥ 175 M	¥ 196 M	¥ 231 M
Allowance for doubtful accounts	¥ -376 M	¥ -335 M	¥ -767 M	¥ -764 M	¥ -374 M	¥ -561 M
Investments and other assets	¥ 14 B	¥ 12 B	¥ 12 B	¥ 11 B	¥ 11 B	¥ 15 B
Noncurrent assets	¥ 24 B	¥ 22 B	¥ 22 B	¥ 21 B	¥ 21 B	¥ 24 B
Assets	¥ 77 B	¥ 68 B	¥ 65 B	¥ 56 B	¥ 72 B	¥ 76 B
Notes payable-trade	¥ 6 B	¥ 5 B	¥ 4 B	¥ 3 B	¥ 5 B	¥ 4 B
Accrued expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Lease obligations				-	-	-
Provision for directors' bonuses	¥ 90 M	¥ 110 M	¥ 110 M	¥ 100 M	¥ 120 M	¥ 140 M
Provision for loss on guarantees			¥ 120 M	¥ 80 M	¥ 40 M	-
Provision for loss on construction contracts				¥ 27 M	¥ 5 M	¥ 1 M
Accounts payable-other	¥ 1 B	¥ 1 B	¥ 904 M	¥ 822 M	¥ 961 M	¥ 1 B
Income taxes payable	¥ 72 M	¥ 1 B	¥ 1 B	¥ 278 M	¥ 1 B	¥ 776 M
Short-term loans payable	¥ 5 B	¥ 5 B	¥ 4 B	¥ 2 B	¥ 1 B	¥ 1 B
Current portion of long-term loans payable	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 887 M	¥ 620 M
Other	¥ 224 M	¥ 308 M	¥ 660 M	¥ 342 M	¥ 621 M	¥ 444 M
Current liabilities	¥ 48 B	¥ 40 B	¥ 34 B	¥ 26 B	¥ 37 B	¥ 35 B
Bonds payable				-	¥ 1 B	¥ 1 B
Long-term loans payable	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 868 M
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for directors' retirement benefits	¥ 294 M	¥ 307 M	¥ 406 M	¥ 464 M	¥ 515 M	¥ 394 M
Lease obligations				-	¥ 2 M	¥ 1 M
Deferred tax liabilities	¥ 370 M		¥ 85 M	¥ 198 M	¥ 327 M	¥ 1 B
Other	¥ 17 M	¥ 14 M	¥ 14 M	¥ 17 M	¥ 17 M	¥ 17 M
Noncurrent liabilities	¥ 6 B	¥ 5 B	¥ 5 B	¥ 3 B	¥ 5 B	¥ 6 B
Liabilities	¥ 55 B	¥ 45 B	¥ 39 B	¥ 30 B	¥ 43 B	¥ 41 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Legal capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Legal retained earnings	¥ 844 M	¥ 844 M	¥ 844 M	¥ 844 M	¥ 844 M	¥ 844 M
Reserve for advanced depreciation of noncurrent assets	¥ 47 M	¥ 46 M	¥ 44 M	¥ 43 M	¥ 45 M	¥ 45 M
General reserve	¥ 5 B	¥ 6 B	¥ 8 B	¥ 10 B	¥ 11 B	¥ 14 B
Retained earnings brought forward	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Retained earnings	¥ 8 B	¥ 9 B	¥ 11 B	¥ 13 B	¥ 15 B	¥ 17 B
Treasury stock	¥ -14 M	¥ -17 M	¥ -18 M	¥ -18 M	¥ -19 M	¥ -20 M
Shareholders' equity	¥ 20 B	¥ 22 B	¥ 24 B	¥ 25 B	¥ 28 B	¥ 30 B
Valuation difference on available-for-sale securities	¥ 1 B	¥ 658 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 3 B
Deferred gains or losses on hedges	¥ -1 M	-			-	¥ 4 M
Valuation and translation adjustments	¥ 1 B	¥ 658 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 3 B
Liabilities and net assets	¥ 77 B	¥ 68 B	¥ 65 B	¥ 56 B	¥ 72 B	¥ 76 B
Allowance for investment loss			¥ -209 M	¥ -209 M	-
Provision for warranties for completed construction	¥ 31 M	¥ 28 M	¥ 25 M	¥ 21 M	-
Deferred tax assets		¥ 334 M
Accounts receivable-other	¥ 240 M
Long-term loans receivable from employees
Current portion of bonds	¥ 1 B
Suspense receipt	¥ 370 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				¥ 76 B	¥ 91 B	¥ 95 B
Operating income	¥ 3 B	¥ 4 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B
Ordinary income	¥ 3 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B	¥ 4 B
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Net sales of completed construction contracts	¥ 105 B	¥ 100 B	¥ 94 B	¥ 76 B	¥ 91 B	¥ 95 B
Cost of sales of completed construction contracts	¥ 97 B	¥ 91 B	¥ 85 B	¥ 69 B	¥ 82 B	¥ 86 B
Gross profit on completed construction contracts	¥ 8 B	¥ 9 B	¥ 8 B	¥ 6 B	¥ 8 B	¥ 8 B
Selling, general and administrative expenses	¥ 5 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Interest income	¥ 33 M	¥ 34 M	¥ 17 M	¥ 13 M	¥ 15 M	¥ 23 M
Dividends income	¥ 383 M	¥ 466 M	¥ 526 M	¥ 519 M	¥ 489 M	¥ 578 M
Real estate rent	¥ 47 M	¥ 131 M	¥ 134 M	¥ 116 M	¥ 117 M	¥ 105 M
Other	¥ 174 M	¥ 110 M	¥ 84 M	¥ 139 M	¥ 83 M	¥ 83 M
Non-operating income	¥ 639 M	¥ 743 M	¥ 763 M	¥ 788 M	¥ 705 M	¥ 790 M
Interest expenses	¥ 370 M	¥ 247 M	¥ 147 M	¥ 100 M	¥ 79 M	¥ 71 M
Bond issuance cost				-	¥ 34 M	-
Foreign exchange losses	¥ 3 M	¥ 67 M		¥ 7 M	¥ 49 M	¥ 16 M
Provision of allowance for doubtful accounts					-	¥ 164 M
Other	¥ 57 M	¥ 89 M	¥ 78 M	¥ 69 M	¥ 50 M	¥ 82 M
Non-operating expenses	¥ 494 M	¥ 462 M	¥ 273 M	¥ 202 M	¥ 214 M	¥ 406 M
Reversal of allowance for investment loss				-	¥ 209 M	-
Extraordinary income	¥ 621 M	¥ 13 M		¥ 52 M	¥ 209 M	-
Income before income taxes	¥ 4 B	¥ 3 B	¥ 4 B	¥ 2 B	¥ 4 B	¥ 4 B
Income taxes	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes-current	¥ 150 M	¥ 1 B	¥ 1 B	¥ 572 M	¥ 1 B	¥ 1 B
Income taxes-deferred	¥ 1 B	¥ -97 M	¥ -118 M	¥ 521 M	¥ -71 M	¥ -118 M
Gain on sales of noncurrent assets		¥ 13 M		¥ 52 M	-
Loss on disaster				¥ 64 M	-
Loss on valuation of investment securities		¥ 435 M	¥ 139 M	¥ 66 M	-
Loss on liquidation of subsidiaries				¥ 15 M	-
Loss on abolishment of retirement benefit plan				¥ 274 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 12 M	-
Extraordinary loss	¥ 261 M	¥ 722 M	¥ 289 M	¥ 433 M	-
Commitment fee	¥ 62 M		¥ 46 M	¥ 33 M
Provision for loss on guarantees			¥ 150 M
Compensation expenses		¥ 57 M
Loss on sales of noncurrent assets	¥ 68 M	¥ 17 M
Impairment loss	¥ 4 M	¥ 114 M
Loss on abandonment of noncurrent assets	¥ 83 M	¥ 45 M
Loss on prior periods adjustment		¥ 109 M
Employees' salaries and allowances	¥ 1 B
Advertising expenses	¥ 14 M
Directors' compensations	¥ 186 M
Welfare expenses	¥ 203 M
Entertainment expenses	¥ 49 M
Taxes and dues	¥ 145 M
Depreciation	¥ 320 M
Insurance expenses	¥ 19 M
Provision of allowance for doubtful accounts	¥ 46 M
Provision for directors' retirement benefits	¥ 143 M
Provision for directors' bonuses	¥ 90 M
Retirement benefit expenses	¥ 180 M
Legal welfare expenses	¥ 242 M
Rents	¥ 971 M
Repair and maintenance	¥ 45 M
Contribution
Power utilities expenses	¥ 59 M
Stationery expenses	¥ 194 M
Correspondence and transportation expenses	¥ 300 M
Miscellaneous expenses	¥ 419 M
Gain on sales of investment securities	¥ 448 M
Gain on sales of subsidiaries and affiliates' stocks	¥ 172 M
Office transfer expenses	¥ 104 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					-	-
Total changes of items during the period					-	-
Total changes of items during the period					-	-
Provision of reserve for advanced depreciation of noncurrent assets					¥ 3 M	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -9 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ -1 M	-
Total changes of items during the period	¥ -9 M	¥ -1 M	¥ -1 M	¥ -1 M	¥ 2 M	-
Provision of general reserve	¥ 800 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B
Total changes of items during the period	¥ 800 M	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B
Dividends from surplus	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Provision of reserve for advanced depreciation of noncurrent assets				-	¥ -3 M	-
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 9 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	-
Provision of general reserve	¥ -800 M	¥ -1 B	¥ -1 B	¥ -2 B	¥ -1 B	¥ -2 B
Total changes of items during the period	¥ 1 B	¥ -269 M	¥ 606 M	¥ -1 B	¥ 1 B	¥ -12 M
Dividends from surplus	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Provision of reserve for advanced depreciation of noncurrent assets				-	-	-
Reversal of reserve for advanced depreciation of noncurrent assets					-	-
Provision of general reserve					-	-
Total changes of items during the period	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Purchase of treasury stock	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Total changes of items during the period	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Dividends from surplus	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Purchase of treasury stock	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Total changes of items during the period	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Net changes of items other than shareholders' equity	¥ -3 B	¥ -940 M	¥ 869 M	¥ -374 M	¥ 422 M	¥ 2 B
Total changes of items during the period	¥ -3 B	¥ -940 M	¥ 869 M	¥ -374 M	¥ 422 M	¥ 2 B
Net changes of items other than shareholders' equity	¥ -12 M	¥ 1 M		-	-	¥ 4 M
Total changes of items during the period	¥ -12 M	¥ 1 M		-	-	¥ 4 M
Net changes of items other than shareholders' equity	¥ -3 B	¥ -939 M	¥ 870 M	¥ -374 M	¥ 422 M	¥ 2 B
Total changes of items during the period	¥ -3 B	¥ -939 M	¥ 870 M	¥ -374 M	¥ 422 M	¥ 2 B
Dividends from surplus	¥ -356 M	¥ -391 M	¥ -355 M	¥ -391 M	¥ -355 M	¥ -462 M
Net income	¥ 2 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Purchase of treasury stock	¥ -3 M	¥ -2 M	¥ -1 M	-	-	¥ -1 M
Net changes of items other than shareholders' equity	¥ -3 B	¥ -939 M	¥ 870 M	¥ -374 M	¥ 422 M	¥ 2 B
Total changes of items during the period	¥ -1 B	¥ 586 M	¥ 3 B	¥ 789 M	¥ 2 B	¥ 4 B
Provision of reserve for advanced depreciation of noncurrent assets				-	¥ 3 M

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Related company's newest statement

Date	Company	Credit Rating	Date
1/10	INTERLIFE HOLDINGS	BBB→BB	2013-11-30 (Q3)
1/10	mbs	CCC→BBB	2013-11-30 (Q2)
1/7	AKATSUKI EAZIMA	CCC→C	2013-11-30 (Q1)
12/13	Taiyo Kisokogyo	BBB→AAA	2013-10-31 (Q3)
12/10	OHMORI	C	2013-10-31 (Q1)
12/9	HIGASHI NIHON HOUSE	A	2013-10-31
12/6	TANSEISHA	BB	2013-10-31 (Q3)
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
SUMITOMO DENSETSU	1949	TSE 1st	Construction	3	Annual	A

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*This site has obtained the information from the FSA's EDINET, Tokyo Stock Exchange's TDnet and Pay statistical data services, Fukuoka stock Exchange's Stock market capitalization, Center for Spatial Information Science's CSV Geocoding Service. The copyright of the information belongs to each corporation etc. .