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Financial Statement Details: Asunaro Aoki Construction (Annual )

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F/S Outline: Asunaro Aoki Construction (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: ¥ 119 B  *  Net: ¥ 53 B  (Ratio: 44.61%)	[BS] 2010-03-31  *  Total: ¥ 104 B  *  Net: ¥ 53 B  (Ratio: 50.83%)	[BS] 2011-03-31  *  Total: ¥ 92 B  *  Net: ¥ 55 B  (Ratio: 59.92%)	[BS] 2012-03-31  *  Total: ¥ 88 B  *  Net: ¥ 56 B  (Ratio: 63.55%)	[BS] 2013-03-31  *  Total: ¥ 90 B  *  Net: ¥ 56 B  (Ratio: 62.53%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 17 B	¥ 22 B	¥ 30 B	¥ 28 B	¥ 23 B
Other Current Assets	¥ 77 B	¥ 64 B	¥ 48 B	¥ 44 B	¥ 52 B
Tangible Assets	¥ 6 B	¥ 6 B	¥ 6 B	¥ 8 B	¥ 8 B
Intangible Assets	¥ 125 M	¥ 151 M	¥ 161 M	¥ 168 M	¥ 158 M
Investment etc.	¥ 18 B	¥ 11 B	¥ 7 B	¥ 6 B	¥ 6 B
Total Assets	¥ 119 B	¥ 104 B	¥ 92 B	¥ 88 B	¥ 90 B
Current Liabilities	¥ 52 B	¥ 40 B	¥ 27 B	¥ 23 B	¥ 25 B
Fixed Liabilities	¥ 13 B	¥ 11 B	¥ 9 B	¥ 8 B	¥ 8 B
Capital stock	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Capital surplus etc.	¥ 48 B	¥ 48 B	¥ 50 B	¥ 51 B	¥ 51 B
Liabilities and net assets	¥ 119 B	¥ 104 B	¥ 92 B	¥ 88 B	¥ 90 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: ¥ 134 B  *  Income: ¥ -2 B  (Ratio: -1.68%)	[PL] 2010-03-31  *  Sales: ¥ 123 B  *  Income: ¥ 621 M  (Ratio: 0.50%)	[PL] 2011-03-31  *  Sales: ¥ 98 B  *  Income: ¥ 3 B  (Ratio: 3.62%)	[PL] 2012-03-31  *  Sales: ¥ 91 B  *  Income: ¥ 1 B  (Ratio: 1.67%)	[PL] 2013-03-31  *  Sales: ¥ 103 B  *  Income: ¥ 1 B  (Ratio: 1.08%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 134 B	¥ 123 B	¥ 98 B	¥ 91 B	¥ 103 B
Cost of Sales	¥ 124 B	¥ 112 B	¥ 89 B	¥ 83 B	¥ 94 B
Gross profit	¥ 9 B	¥ 10 B	¥ 8 B	¥ 7 B	¥ 8 B
Other income	¥ 1 B	¥ 1 B	¥ 3 B	¥ 1 B	¥ 287 M
SG&A	¥ 7 B	¥ 8 B	¥ 7 B	¥ 6 B	¥ 6 B
Other expenses	¥ 5 B	¥ 3 B	¥ 2 B	¥ 719 M	¥ 928 M
Net income	¥ -2 B	¥ 621 M	¥ 3 B	¥ 1 B	¥ 1 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: ¥ -5 B  *  Cash: ¥ +2 B	[CF] 2010-03-31  *  OCF: ¥ 5 B  *  Cash: ¥ +1 B	[CF] 2011-03-31  *  OCF: ¥ 14 B  *  Cash: ¥ +11 B	[CF] 2012-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -2 B	[CF] 2013-03-31  *  OCF: ¥ -3 B  *  Cash: ¥ -5 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ -5 B	¥ 5 B	¥ 14 B	¥ 2 B	¥ -3 B
Investment CF	¥ 1 B	¥ -767 M	¥ 5 B	¥ -777 M	¥ -218 M
Financial CF	¥ 6 B	¥ -3 B	¥ -7 B	¥ -4 B	¥ -1 B
Foreign Exchange Effects	¥ -27 M	-	-	-	-
Net Change in Cash	¥ 2 B	¥ 1 B	¥ 11 B	¥ -2 B	¥ -5 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: ¥ -3 B	[SS] 2010-03-31  *  Income: ¥ 621 M  *  Net: ¥ +148 M	[SS] 2011-03-31  *  Income: ¥ 3 B  *  Net: ¥ +2 B	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +614 M	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +425 M
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	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Net income	¥ -2 B	¥ 621 M	¥ 3 B	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Other Change in Stockholders Equity	¥ -1 M	¥ -1 M	¥ -2 M	-	¥ -1 M
Other Change in Net Assets	¥ -290 M	¥ 285 M	¥ -260 M	¥ 158 M	¥ 332 M
Net Change in Net Assets	¥ -3 B	¥ 148 M	¥ 2 B	¥ 614 M	¥ 425 M

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: ¥ 79 B  *  Net: ¥ 45 B  (Ratio: 57.57%)	[BS] 2010-03-31  *  Total: ¥ 67 B  *  Net: ¥ 43 B  (Ratio: 63.99%)	[BS] 2011-03-31  *  Total: ¥ 61 B  *  Net: ¥ 43 B  (Ratio: 70.99%)	[BS] 2012-03-31  *  Total: ¥ 59 B  *  Net: ¥ 42 B  (Ratio: 72.46%)	[BS] 2013-03-31  *  Total: ¥ 59 B  *  Net: ¥ 42 B  (Ratio: 72.41%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 9 B	¥ 11 B	¥ 15 B	¥ 15 B	¥ 11 B
Other Current Assets	¥ 47 B	¥ 39 B	¥ 32 B	¥ 28 B	¥ 32 B
Tangible Assets	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Intangible Assets	¥ 95 M	¥ 112 M	¥ 112 M	¥ 101 M	¥ 95 M
Investment etc.	¥ 19 B	¥ 14 B	¥ 11 B	¥ 11 B	¥ 11 B
Total Assets	¥ 79 B	¥ 67 B	¥ 61 B	¥ 59 B	¥ 59 B
Current Liabilities	¥ 27 B	¥ 19 B	¥ 13 B	¥ 11 B	¥ 11 B
Fixed Liabilities	¥ 6 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital stock	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Capital surplus etc.	¥ 40 B	¥ 38 B	¥ 38 B	¥ 37 B	¥ 37 B
Liabilities and net assets	¥ 79 B	¥ 67 B	¥ 61 B	¥ 59 B	¥ 59 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: ¥ 83 B  *  Income: ¥ -3 B  (Ratio: -3.95%)	[PL] 2010-03-31  *  Sales: ¥ 57 B  *  Income: ¥ -1 B  (Ratio: -3.27%)	[PL] 2011-03-31  *  Sales: ¥ 51 B  *  Income: ¥ 1 B  (Ratio: 2.62%)	[PL] 2012-03-31  *  Sales: ¥ 48 B  *  Income: ¥ 504 M  (Ratio: 1.05%)	[PL] 2013-03-31  *  Sales: ¥ 52 B  *  Income: ¥ 520 M  (Ratio: 1.00%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 83 B	¥ 57 B	¥ 51 B	¥ 48 B	¥ 52 B
Cost of Sales	¥ 78 B	¥ 52 B	¥ 47 B	¥ 44 B	¥ 48 B
Gross profit	¥ 5 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Other income	¥ 310 M	¥ 411 M	¥ 2 B	¥ 583 M	¥ 576 M
SG&A	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Other expenses	¥ 4 B	¥ 3 B	¥ 1 B	¥ 494 M	¥ 439 M
Net income	¥ -3 B	¥ -1 B	¥ 1 B	¥ 504 M	¥ 520 M
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: ¥ -3 B  *  Net: ¥ -4 B	[SS] 2010-03-31  *  Income: ¥ -1 B  *  Net: ¥ -2 B	[SS] 2011-03-31  *  Income: ¥ 1 B  *  Net: ¥ +245 M	[SS] 2012-03-31  *  Income: ¥ 504 M  *  Net: ¥ -461 M	[SS] 2013-03-31  *  Income: ¥ 520 M  *  Net: ¥ -179 M
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	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Net income	¥ -3 B	¥ -1 B	¥ 1 B	¥ 504 M	¥ 520 M
Purchase of treasury stock	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Other Change in Stockholders Equity	¥ -2 M	¥ -1 M	¥ -1 M	¥ 1 M	-
Other Change in Net Assets	¥ -395 M	¥ 152 M	¥ 54 M	¥ 102 M	¥ 324 M
Net Change in Net Assets	¥ -4 B	¥ -2 B	¥ 245 M	¥ -461 M	¥ -179 M

---

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	¥ 56 B	¥ 53 B	¥ 53 B	¥ 55 B	¥ 56 B	¥ 56 B
Cash and deposits	¥ 14 B	¥ 17 B	¥ 22 B	¥ 30 B	¥ 28 B	¥ 23 B
Notes receivable, accounts receivable from completed construction contracts and other	¥ 58 B	¥ 66 B	¥ 57 B	¥ 41 B	¥ 37 B	¥ 43 B
Costs on uncompleted construction contracts	¥ 2 B	¥ 4 B	¥ 2 B	¥ 845 M	¥ 546 M	¥ 652 M
Real estate for sale		¥ 745 M	¥ 732 M	¥ 700 M	¥ 672 M	¥ 760 M
Costs on real estate business				¥ 852 M	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 924 M	¥ 661 M	¥ 415 M	¥ 488 M	¥ 566 M	¥ 298 M
Accounts receivable-other	¥ 4 B	¥ 3 B	¥ 1 B	¥ 2 B	¥ 2 B	¥ 4 B
Accounts payable for construction contracts				¥ 16 B	¥ 16 B	¥ 17 B
Advances received on uncompleted construction contracts	¥ 3 B	¥ 5 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B
Allowance for doubtful accounts	¥ -167 M	¥ -447 M	¥ -305 M	¥ -354 M	¥ -147 M	¥ -169 M
Other	¥ 984 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Current assets	¥ 82 B	¥ 94 B	¥ 86 B	¥ 78 B	¥ 73 B	¥ 75 B
Buildings and structures, net	¥ 1 B	¥ 1 B	¥ 994 M	¥ 892 M	¥ 1 B	¥ 1 B
Vessels, net	¥ 1 B	¥ 959 M	¥ 791 M	¥ 711 M	¥ 1 B	¥ 1 B
Machinery, vehicles, tools, furniture and fixtures, net	¥ 358 M	¥ 629 M	¥ 547 M	¥ 404 M	¥ 408 M	¥ 489 M
Land	¥ 3 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Lease assets, net		¥ 12 M	¥ 26 M	¥ 48 M	¥ 76 M	¥ 97 M
Construction in progress				¥ 358 M	¥ 1 M	-
Property, plant and equipment	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 8 B	¥ 8 B
Intangible assets	¥ 115 M	¥ 125 M	¥ 151 M	¥ 161 M	¥ 168 M	¥ 158 M
Investment securities	¥ 3 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Long-term loans receivable	¥ 47 M	¥ 56 M	¥ 42 M	¥ 24 M	¥ 36 M	¥ 28 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 266 M	¥ 3 B	¥ 1 B	¥ 64 M	¥ 51 M	¥ 329 M
Deferred tax assets	¥ 3 B	¥ 1 B	¥ 1 B	¥ 993 M	¥ 768 M	¥ 803 M
Long-term accounts receivable-other	¥ 361 M	¥ 4 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 1 B
Other	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -971 M	¥ -4 B	¥ -3 B	¥ -2 B	¥ -1 B	¥ -1 B
Investments and other assets	¥ 8 B	¥ 18 B	¥ 11 B	¥ 7 B	¥ 6 B	¥ 6 B
Noncurrent assets	¥ 15 B	¥ 24 B	¥ 17 B	¥ 14 B	¥ 14 B	¥ 14 B
Assets	¥ 97 B	¥ 119 B	¥ 104 B	¥ 92 B	¥ 88 B	¥ 90 B
Provision for bonuses	¥ 663 M	¥ 802 M	¥ 799 M	¥ 749 M	¥ 742 M	¥ 781 M
Provision for loss on construction contracts	¥ 242 M	¥ 200 M	¥ 120 M	¥ 149 M	¥ 148 M	¥ 60 M
Provision for warranties for completed construction	¥ 183 M	¥ 215 M	¥ 126 M	¥ 101 M	¥ 601 M	¥ 584 M
Income taxes payable	¥ 216 M	¥ 222 M	¥ 292 M	¥ 211 M	¥ 170 M	¥ 441 M
Other	¥ 2 B	¥ 5 B	¥ 3 B	¥ 4 B	¥ 2 B	¥ 1 B
Current liabilities	¥ 31 B	¥ 52 B	¥ 40 B	¥ 27 B	¥ 23 B	¥ 25 B
Provision for retirement benefits	¥ 7 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 7 B
Deferred tax liabilities for land revaluation	¥ 371 M	¥ 362 M	¥ 362 M	¥ 355 M	¥ 326 M	¥ 326 M
Other	¥ 290 M	¥ 545 M	¥ 456 M	¥ 404 M	¥ 369 M	¥ 355 M
Noncurrent liabilities	¥ 8 B	¥ 13 B	¥ 11 B	¥ 9 B	¥ 8 B	¥ 8 B
Liabilities	¥ 40 B	¥ 66 B	¥ 51 B	¥ 37 B	¥ 32 B	¥ 33 B
Capital stock	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Capital surplus	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B
Retained earnings	¥ 26 B	¥ 22 B	¥ 22 B	¥ 25 B	¥ 26 B	¥ 26 B
Treasury stock	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B
Shareholders' equity	¥ 53 B	¥ 50 B	¥ 50 B	¥ 52 B	¥ 53 B	¥ 53 B
Valuation difference on available-for-sale securities	¥ 11 M	¥ -383 M	¥ -219 M	¥ -160 M	¥ -57 M	¥ 282 M
Revaluation reserve for land				-	¥ 29 M	¥ 29 M
Valuation and translation adjustments	¥ -9 M	¥ -383 M	¥ -219 M	¥ -160 M	¥ -28 M	¥ 311 M
Minority interests	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Liabilities and net assets	¥ 97 B	¥ 119 B	¥ 104 B	¥ 92 B	¥ 88 B	¥ 90 B
Real estate for investment, net		¥ 6 B	¥ 3 B	¥ 1 B	¥ 93 M
Short-term loans payable	¥ 930 M	¥ 11 B	¥ 9 B	¥ 3 B	-
Negative goodwill		¥ 3 B	¥ 2 B	¥ 743 M	-
Notes payable, accounts payable for construction contracts and other	¥ 22 B	¥ 28 B	¥ 22 B
Long-term loans payable	¥ 211 M	¥ 791 M	¥ 31 M
Current portion of bonds	¥ 200 M	¥ 200 M
Deferred gains or losses on hedges	¥ -20 M
Real estate for investment		¥ 6 B
Bonds payable	¥ 200 M
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	¥ 124 B	¥ 134 B	¥ 123 B	¥ 98 B	¥ 91 B	¥ 103 B
Operating income	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Ordinary income	¥ 1 B	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 1 B
Net income	¥ 887 M	¥ -2 B	¥ 621 M	¥ 3 B	¥ 1 B	¥ 1 B
Comprehensive income				¥ 3 B	¥ 1 B	¥ 1 B
Net sales of completed construction contracts					¥ 91 B	¥ 101 B
Cost of sales of completed construction contracts					¥ 83 B	¥ 93 B
Gross profit on completed construction contracts					¥ 7 B	¥ 8 B
Sales on real estate business					¥ 215 M	¥ 1 B
Cost of sales	¥ 116 B	¥ 124 B	¥ 112 B	¥ 89 B	¥ 83 B	¥ 94 B
Cost of sales on real estate business					¥ 188 M	¥ 1 B
Selling, general and administrative expenses	¥ 6 B	¥ 7 B	¥ 8 B	¥ 7 B	¥ 6 B	¥ 6 B
Gross profit	¥ 7 B	¥ 9 B	¥ 10 B	¥ 8 B	¥ 7 B	¥ 8 B
Gross profit-real estate business					¥ 27 M	¥ 306 M
Interest income	¥ 71 M	¥ 42 M	¥ 21 M	¥ 19 M	¥ 4 M	¥ 3 M
Dividends income	¥ 40 M	¥ 65 M	¥ 41 M	¥ 30 M	¥ 40 M	¥ 46 M
Amortization of negative goodwill		¥ 737 M	¥ 1 B	¥ 1 B	¥ 743 M	-
Gain on bad debts recovered				-	¥ 106 M	¥ 93 M
Other	¥ 95 M	¥ 98 M	¥ 121 M	¥ 146 M	¥ 98 M	¥ 55 M
Non-operating income	¥ 206 M	¥ 944 M	¥ 1 B	¥ 1 B	¥ 992 M	¥ 198 M
Interest expenses	¥ 59 M	¥ 109 M	¥ 187 M	¥ 118 M	¥ 67 M	¥ 78 M
Other	¥ 40 M	¥ 46 M	¥ 33 M	¥ 9 M	¥ 12 M	¥ 5 M
Non-operating expenses	¥ 172 M	¥ 183 M	¥ 315 M	¥ 199 M	¥ 95 M	¥ 83 M
Gain on sales of noncurrent assets	¥ 53 M	¥ 89 M	¥ 16 M	¥ 119 M	¥ 4 M	¥ 10 M
Gain on sales of investment securities	¥ 501 M			¥ 36 M	¥ 13 M	¥ 76 M
Other	¥ 13 M	¥ 73 M	¥ 4 M	¥ 111 M	¥ 4 M	¥ 2 M
Extraordinary income	¥ 636 M	¥ 491 M	¥ 110 M	¥ 2 B	¥ 52 M	¥ 89 M
Loss on valuation of investment securities	¥ 211 M	¥ 1 B			-	¥ 182 M
Office transfer expenses				¥ 8 M	¥ 176 M	-
Loss on litigation				¥ 31 M	¥ 120 M	¥ 49 M
Other	¥ 29 M	¥ 154 M	¥ 231 M	¥ 261 M	¥ 20 M	¥ 5 M
Extraordinary loss	¥ 310 M	¥ 3 B	¥ 3 B	¥ 1 B	¥ 317 M	¥ 270 M
Income before income taxes	¥ 1 B	¥ -156 M	¥ 1 B	¥ 4 B	¥ 1 B	¥ 1 B
Income taxes	¥ 724 M	¥ 1 B	¥ 287 M	¥ 928 M	¥ 307 M	¥ 575 M
Income taxes-current	¥ 190 M	¥ 232 M	¥ 212 M	¥ 212 M	¥ 159 M	¥ 460 M
Income taxes-deferred	¥ 533 M	¥ 1 B	¥ 75 M	¥ 716 M	¥ 147 M	¥ 114 M
Income before minority interests				¥ 3 B	¥ 1 B	¥ 1 B
Minority interests in income	¥ 144 M	¥ 112 M	¥ 142 M	¥ 3 M	¥ 50 M	¥ 5 M
Valuation difference on available-for-sale securities				¥ 62 M	¥ 102 M	¥ 348 M
Other comprehensive income				¥ 62 M	¥ 131 M	¥ 348 M
Comprehensive income attributable to owners of the parent				¥ 3 B	¥ 1 B	¥ 1 B
Comprehensive income attributable to minority interests				¥ 6 M	¥ 49 M	¥ 14 M
Provision of allowance for doubtful accounts				-	¥ 15 M
Gain on negative goodwill				¥ 219 M	-
Gain on bad debts recovered				¥ 1 B	-
Impairment loss				¥ 160 M	-
Loss on disaster				¥ 257 M	-
Provision of allowance for doubtful accounts		¥ 817 M	¥ 2 B	¥ 341 M	-
Rent of real estate for investment			¥ 155 M	¥ 130 M
Gain on prior period adjustment	¥ 66 M	¥ 53 M	¥ 50 M
Gain on sales of memberships			¥ 19 M
Foreign exchange losses		¥ 27 M
Loss on valuation of real estate for sale		¥ 978 M
Equity in losses of affiliates	¥ 38 M
Loss on retirement of noncurrent assets	¥ 20 M
Compensation for damage	¥ 48 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	¥ -3 B	¥ -1 B	¥ -1 B	¥ -472 M	¥ 259 M	¥ 594 M
Subtotal	¥ -2 B	¥ -5 B	¥ 6 B	¥ 14 B	¥ 2 B	¥ -3 B
Depreciation and amortization	¥ 371 M	¥ 456 M	¥ 565 M	¥ 497 M	¥ 573 M	¥ 707 M
Increase (decrease) in allowance for doubtful accounts	¥ -355 M	¥ -4 B	¥ -880 M	¥ -859 M	¥ -1 B	¥ -15 M
Interest and dividends income	¥ -111 M	¥ -108 M	¥ -63 M	¥ -49 M	¥ -44 M	¥ -49 M
Interest expenses	¥ 59 M	¥ 109 M	¥ 187 M	¥ 118 M	¥ 67 M	¥ 78 M
Decrease (increase) in notes and accounts receivable-trade	¥ -1 B	¥ 8 B	¥ 9 B	¥ 15 B	¥ 4 B	¥ -5 B
Decrease (increase) in inventories				¥ 1 B	¥ -753 M	¥ 663 M
Increase (decrease) in notes and accounts payable-trade	¥ 1 B	¥ -6 B	¥ -6 B	¥ -6 B	¥ 430 M	¥ 983 M
Loss (gain) on sales of investment securities	¥ -501 M	¥ 7 M		¥ -17 M	¥ -12 M	¥ -76 M
Amortization of negative goodwill		¥ -737 M	¥ -1 B	¥ -1 B	¥ -743 M	-
Increase (decrease) in provision for bonuses	¥ -171 M	¥ 6 M	¥ -29 M	¥ -49 M	¥ -7 M	¥ 22 M
Increase (decrease) in provision for retirement benefits	¥ -633 M	¥ -1 B	¥ -517 M	¥ -396 M	¥ -80 M	¥ -41 M
Increase (decrease) in provision for warranties for completed construction				¥ -25 M	¥ 499 M	¥ -17 M
Increase (decrease) in provision for loss on construction contracts			¥ -80 M	¥ 29 M	-	¥ -87 M
Loss (gain) on valuation of investment securities		¥ 1 B			-	¥ 182 M
Decrease (increase) in accounts receivable-other		¥ 3 B	¥ 1 B	¥ -365 M	¥ -136 M	¥ -2 B
Increase (decrease) in accrued consumption taxes	¥ -230 M	¥ -652 M	¥ -214 M	¥ 1 B	¥ -1 B	¥ -608 M
Decrease (increase) in lease and guarantee deposits					¥ -167 M	¥ 457 M
Decrease (increase) in bad debts	¥ 416 M	¥ 796 M	¥ 4 B	¥ 1 B	¥ 697 M	¥ 180 M
Other, net	¥ -828 M	¥ 1 B	¥ -1 B	¥ 114 M	¥ -563 M	¥ -136 M
Interest and dividends income received	¥ 139 M	¥ 107 M	¥ 61 M	¥ 53 M	¥ 44 M	¥ 53 M
Interest expenses paid	¥ -56 M	¥ -104 M	¥ -198 M	¥ -107 M	¥ -56 M	¥ -78 M
Income taxes paid	¥ -184 M	¥ -274 M	¥ -195 M	¥ -291 M	¥ -185 M	¥ -215 M
Net cash provided by (used in) operating activities	¥ -2 B	¥ -5 B	¥ 5 B	¥ 14 B	¥ 2 B	¥ -3 B
Purchase of property, plant and equipment	¥ -480 M	¥ -216 M	¥ -529 M	¥ -631 M	¥ -989 M	¥ -394 M
Proceeds from sales of property, plant and equipment	¥ 258 M	¥ 200 M	¥ 19 M	¥ 283 M	¥ 9 M	¥ 10 M
Purchase of investment securities	¥ -1 B	¥ -88 M	¥ -44 M	¥ -37 M	¥ -9 M	¥ -9 M
Proceeds from sales of investment securities	¥ 1 B	¥ 68 M	¥ 1 M	¥ 208 M	¥ 41 M	¥ 132 M
Collection of loans receivable	¥ 1 M	¥ 1 M	¥ 1 M		-	¥ 3 M
Purchase of intangible assets	¥ -42 M	¥ -12 M	¥ -61 M	¥ -51 M	¥ -53 M	¥ -37 M
Payments for retirement of noncurrent assets				-	¥ -58 M	¥ -8 M
Proceeds from sales of investments in capital				-	¥ 39 M	-
Proceeds from sales of investments in real estates			¥ 3 B	¥ 1 B	¥ 244 M	¥ 34 M
Proceeds from purchase of investments in subsidiaries resulting in change in scope of consolidation		¥ 1 B	¥ 148 M		-	¥ 51 M
Other, net	¥ 64 M	¥ 171 M	¥ 29 M	¥ -13 M	¥ -1 M	-
Net cash provided by (used in) investing activities	¥ -178 M	¥ 1 B	¥ -767 M	¥ 5 B	¥ -777 M	¥ -218 M
Purchase of treasury stock	¥ -850 M	¥ -92 M	¥ -15 M	¥ -412 M	¥ -340 M	¥ -305 M
Cash dividends paid	¥ -947 M	¥ -930 M	¥ -742 M	¥ -742 M	¥ -727 M	¥ -719 M
Net increase (decrease) in short-term loans payable	¥ -630 M	¥ 7 B	¥ -2 B	¥ -5 B	¥ -3 B	¥ -100 M
Cash dividends paid to minority shareholders	¥ -23 M	¥ -23 M	¥ -23 M	¥ -24 M	¥ -23 M	¥ -21 M
Repayments of lease obligations		¥ -19 M	¥ -54 M	¥ -64 M	¥ -70 M	¥ -86 M
Net cash provided by (used in) financing activities	¥ -2 B	¥ 6 B	¥ -3 B	¥ -7 B	¥ -4 B	¥ -1 B
Net increase (decrease) in cash and cash equivalents	¥ -5 B	¥ 2 B	¥ 1 B	¥ 11 B	¥ -2 B	¥ -5 B
Cash and cash equivalents	¥ 14 B	¥ 17 B	¥ 19 B	¥ 30 B	¥ 28 B	¥ 23 B
Impairment loss				¥ 160 M	-
Gain on negative goodwill				¥ -219 M	-
Loss on retirement of noncurrent assets				¥ 48 M	¥ 91 M
Increase (decrease) in deposits received				¥ 77 M	¥ -563 M
Payments into time deposits			¥ -3 B	¥ -3 M	-
Proceeds from withdrawal of time deposits				¥ 3 B	-
Purchase of investments in subsidiaries	¥ -141 M	-		¥ -66 M	-
Repayment of long-term loans payable	¥ -145 M	¥ -120 M	¥ -120 M	¥ -791 M	-
Decrease (increase) in costs on uncompleted construction contracts	¥ 1 B	¥ 299 M	¥ 2 B	¥ 970 M
Decrease (increase) in real estate for sale		¥ -6 B	¥ 13 M	¥ 31 M
Redemption of bonds	¥ -200 M	¥ -200 M	¥ -200 M
Proceeds from long-term loans payable		¥ 700 M
Effect of exchange rate change on cash and cash equivalents	¥ -3 M	¥ -27 M
Equity in (earnings) losses of affiliates	¥ 38 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	¥ -948 M	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Total changes of items during the period	¥ -61 M	¥ -3 B	¥ -120 M	¥ 2 B	¥ 795 M	¥ 398 M
Purchase of treasury stock	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Total changes of items during the period	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Dividends from surplus	¥ -948 M	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Net income	¥ 887 M	¥ -2 B	¥ 621 M	¥ 3 B	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Total changes of items during the period	¥ -910 M	¥ -3 B	¥ -136 M	¥ 2 B	¥ 455 M	¥ 92 M
Net changes of items other than shareholders' equity	¥ -497 M	¥ -395 M	¥ 164 M	¥ 58 M	¥ 102 M	¥ 340 M
Total changes of items during the period	¥ -497 M	¥ -395 M	¥ 164 M	¥ 58 M	¥ 102 M	¥ 340 M
Net changes of items other than shareholders' equity				-	¥ 29 M	-
Total changes of items during the period				-	¥ 29 M	-
Net changes of items other than shareholders' equity				¥ 58 M	¥ 132 M	¥ 340 M
Total changes of items during the period				¥ 58 M	¥ 132 M	¥ 340 M
Net changes of items other than shareholders' equity	¥ -97 M	¥ 84 M	¥ 120 M	¥ -319 M	¥ 26 M	¥ -7 M
Total changes of items during the period	¥ -97 M	¥ 84 M	¥ 120 M	¥ -319 M	¥ 26 M	¥ -7 M
Dividends from surplus	¥ -948 M	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Net income	¥ 887 M	¥ -2 B	¥ 621 M	¥ 3 B	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Net changes of items other than shareholders' equity	¥ -617 M	¥ -290 M	¥ 285 M	¥ -260 M	¥ 158 M	¥ 332 M
Total changes of items during the period	¥ -1 B	¥ -3 B	¥ 148 M	¥ 2 B	¥ 614 M	¥ 425 M
Net changes of items other than shareholders' equity	¥ -22 M	¥ 20 M
Total changes of items during the period	¥ -22 M	¥ 20 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	¥ 50 B	¥ 45 B	¥ 43 B	¥ 43 B	¥ 42 B	¥ 42 B
Cash and deposits	¥ 8 B	¥ 9 B	¥ 11 B	¥ 15 B	¥ 15 B	¥ 11 B
Accounts receivable from completed construction contracts	¥ 45 B	¥ 32 B	¥ 34 B	¥ 26 B	¥ 22 B	¥ 25 B
Notes receivable-trade	¥ 4 B	¥ 9 B	¥ 330 M	¥ 2 B	¥ 49 M	¥ 183 M
Costs on uncompleted construction contracts	¥ 1 B	¥ 1 B	¥ 1 B	¥ 835 M	¥ 546 M	¥ 601 M
Real estate for sale		¥ 70 M	¥ 63 M	¥ 60 M	¥ 57 M	¥ 151 M
Costs on real estate business				¥ 515 M	¥ 1 B	¥ 1 B
Deferred tax assets	¥ 730 M	¥ 486 M	¥ 283 M	¥ 364 M	¥ 347 M	¥ 201 M
Short-term loans receivable	¥ 2 B	¥ 180 M	¥ 180 M		¥ 2 B	¥ 1 B
Accounts receivable-other	¥ 4 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accounts payable for construction contracts	¥ 18 B	¥ 12 B	¥ 8 B	¥ 8 B	¥ 8 B	¥ 8 B
Advances received on uncompleted construction contracts	¥ 3 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -53 M	¥ -86 M	¥ -74 M	¥ -184 M	¥ -34 M	¥ -53 M
Other	¥ 559 M	¥ 403 M	¥ 299 M	¥ 356 M	¥ 359 M	¥ 409 M
Current assets	¥ 68 B	¥ 56 B	¥ 50 B	¥ 47 B	¥ 44 B	¥ 44 B
Buildings	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -810 M	¥ -871 M	¥ -841 M	¥ -828 M	¥ -831 M	¥ -842 M
Buildings, net	¥ 628 M	¥ 607 M	¥ 556 M	¥ 510 M	¥ 1 B	¥ 963 M
Structures	¥ 71 M	¥ 71 M	¥ 74 M	¥ 74 M	¥ 74 M	¥ 76 M
Accumulated depreciation	¥ -59 M	¥ -61 M	¥ -63 M	¥ -65 M	¥ -67 M	¥ -69 M
Structures, net	¥ 12 M	¥ 10 M	¥ 10 M	¥ 8 M	¥ 6 M	¥ 7 M
Machinery and equipment	¥ 790 M	¥ 843 M	¥ 760 M	¥ 504 M	¥ 525 M	¥ 682 M
Accumulated depreciation	¥ -750 M	¥ -760 M	¥ -656 M	¥ -447 M	¥ -479 M	¥ -515 M
Machinery and equipment, net	¥ 40 M	¥ 82 M	¥ 103 M	¥ 57 M	¥ 45 M	¥ 167 M
Vehicles	¥ 57 M	¥ 56 M	¥ 40 M	¥ 12 M	¥ 12 M	¥ 12 M
Accumulated depreciation	¥ -55 M	¥ -54 M	¥ -39 M	¥ -12 M	¥ -12 M	¥ -12 M
Vehicles, net	¥ 2 M	¥ 1 M			-	-
Tools, furniture and fixtures	¥ 869 M	¥ 875 M	¥ 757 M	¥ 222 M	¥ 217 M	¥ 238 M
Accumulated depreciation	¥ -793 M	¥ -819 M	¥ -715 M	¥ -195 M	¥ -188 M	¥ -206 M
Tools, furniture and fixtures, net	¥ 75 M	¥ 56 M	¥ 41 M	¥ 26 M	¥ 29 M	¥ 32 M
Land	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Lease assets		¥ 12 M	¥ 20 M	¥ 20 M	¥ 20 M	¥ 20 M
Accumulated depreciation		-	¥ -4 M	¥ -8 M	¥ -12 M	¥ -16 M
Lease assets, net		¥ 12 M	¥ 16 M	¥ 12 M	¥ 8 M	¥ 4 M
Property, plant and equipment	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 3 B
Intangible assets	¥ 102 M	¥ 95 M	¥ 112 M	¥ 112 M	¥ 101 M	¥ 95 M
Investment securities	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Stocks of subsidiaries and affiliates	¥ 3 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Long-term loans receivable	¥ 25 M	¥ 23 M	¥ 22 M	¥ 20 M	¥ 18 M	¥ 11 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 211 M	¥ 1 B	¥ 46 M	¥ 35 M	¥ 24 M	¥ 250 M
Deferred tax assets	¥ 2 B	¥ 1 B	¥ 1 B	¥ 729 M	¥ 643 M	¥ 645 M
Lease and guarantee deposits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 750 M
Long-term accounts receivable-other	¥ 335 M	¥ 2 B	¥ 1 B	¥ 736 M	¥ 1 B	¥ 1 B
Other	¥ 309 M	¥ 63 M	¥ 83 M	¥ 78 M	¥ 35 M	¥ 53 M
Allowance for doubtful accounts	¥ -824 M	¥ -1 B	¥ -952 M	¥ -637 M	¥ -534 M	¥ -576 M
Investments and other assets	¥ 10 B	¥ 19 B	¥ 14 B	¥ 11 B	¥ 11 B	¥ 11 B
Noncurrent assets	¥ 13 B	¥ 22 B	¥ 16 B	¥ 13 B	¥ 14 B	¥ 14 B
Assets	¥ 81 B	¥ 79 B	¥ 67 B	¥ 61 B	¥ 59 B	¥ 59 B
Lease obligations		¥ 2 M	¥ 4 M	¥ 4 M	¥ 4 M	¥ 3 M
Provision for bonuses	¥ 521 M	¥ 461 M	¥ 423 M	¥ 397 M	¥ 377 M	¥ 371 M
Provision for loss on construction contracts	¥ 234 M	¥ 46 M	¥ 7 M		¥ 6 M	-
Provision for warranties for completed construction	¥ 174 M	¥ 182 M	¥ 99 M	¥ 78 M	¥ 63 M	¥ 50 M
Income taxes payable	¥ 131 M	¥ 107 M	¥ 94 M	¥ 55 M	¥ 47 M	¥ 130 M
Accrued consumption taxes				¥ 656 M	¥ 458 M	-
Deposits received	¥ 1 B	¥ 833 M	¥ 1 B	¥ 1 B	¥ 400 M	¥ 583 M
Other	¥ 864 M	¥ 649 M	¥ 545 M	¥ 79 M	¥ 79 M	¥ 251 M
Current liabilities	¥ 25 B	¥ 27 B	¥ 19 B	¥ 13 B	¥ 11 B	¥ 11 B
Provision for retirement benefits	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Lease obligations		¥ 9 M	¥ 12 M	¥ 8 M	¥ 4 M	-
Other	¥ 252 M	¥ 242 M	¥ 175 M	¥ 175 M	¥ 173 M	¥ 173 M
Noncurrent liabilities	¥ 6 B	¥ 6 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities	¥ 31 B	¥ 33 B	¥ 24 B	¥ 17 B	¥ 16 B	¥ 16 B
Capital stock	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Legal capital surplus	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B
Capital surplus	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B	¥ 23 B
Legal retained earnings	¥ 500 M	¥ 500 M	¥ 500 M	¥ 500 M	¥ 500 M	¥ 500 M
General reserve	¥ 16 B	¥ 16 B	¥ 16 B	¥ 14 B	¥ 14 B	¥ 14 B
Retained earnings brought forward	¥ 5 B	¥ 1 B	¥ -1 B	¥ 1 B	¥ 1 B	¥ 987 M
Retained earnings	¥ 22 B	¥ 18 B	¥ 15 B	¥ 16 B	¥ 16 B	¥ 15 B
Treasury stock	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -1 B	¥ -2 B
Shareholders' equity	¥ 50 B	¥ 45 B	¥ 43 B	¥ 43 B	¥ 42 B	¥ 42 B
Valuation difference on available-for-sale securities	¥ 36 M	¥ -359 M	¥ -207 M	¥ -153 M	¥ -50 M	¥ 273 M
Valuation and translation adjustments	¥ 36 M	¥ -359 M	¥ -207 M	¥ -153 M	¥ -50 M	¥ 273 M
Liabilities and net assets	¥ 81 B	¥ 79 B	¥ 67 B	¥ 61 B	¥ 59 B	¥ 59 B
Real estate for investment, net		¥ 6 B	¥ 3 B	¥ 1 B	¥ 55 M
Accounts payable-other		¥ 1 B	¥ 287 M	¥ 494 M	¥ 341 M
Short-term loans payable		¥ 8 B	¥ 5 B
Notes payable-trade	¥ 88 M	¥ 48 M
Long-term loans payable		¥ 700 M
Real estate for investment		¥ 6 B
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	¥ 95 B	¥ 83 B	¥ 57 B	¥ 51 B	¥ 48 B	¥ 52 B
Operating income	¥ 894 M	¥ 969 M	¥ 956 M	¥ 521 M	¥ 416 M	¥ 385 M
Ordinary income	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 909 M	¥ 855 M
Net income	¥ 600 M	¥ -3 B	¥ -1 B	¥ 1 B	¥ 504 M	¥ 520 M
Net sales of completed construction contracts					¥ 48 B	¥ 50 B
Cost of sales of completed construction contracts					¥ 44 B	¥ 46 B
Gross profit on completed construction contracts					¥ 3 B	¥ 3 B
Employees' salaries and allowances	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Sales on real estate business					¥ 173 M	¥ 1 B
Cost of sales	¥ 90 B	¥ 78 B	¥ 52 B	¥ 47 B	¥ 44 B	¥ 48 B
Cost of sales on real estate business					¥ 133 M	¥ 1 B
Advertising expenses	¥ 47 M	¥ 47 M	¥ 36 M	¥ 10 M	¥ 11 M	¥ 16 M
Directors' compensations	¥ 129 M	¥ 120 M	¥ 106 M	¥ 114 M	¥ 116 M	¥ 132 M
Welfare expenses	¥ 32 M	¥ 35 M	¥ 31 M	¥ 29 M	¥ 36 M	¥ 36 M
Entertainment expenses	¥ 50 M	¥ 46 M	¥ 30 M	¥ 24 M	¥ 24 M	¥ 14 M
Taxes and dues	¥ 116 M	¥ 118 M	¥ 123 M	¥ 120 M	¥ 115 M	¥ 101 M
Depreciation	¥ 58 M	¥ 57 M	¥ 52 M	¥ 50 M	¥ 46 M	¥ 57 M
Insurance expenses	¥ 1 M		¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Provision of allowance for doubtful accounts	¥ 12 M	¥ 33 M		-	¥ -130 M	¥ 91 M
Provision for bonuses	¥ 204 M	¥ 163 M	¥ 163 M	¥ 158 M	¥ 142 M	¥ 147 M
Retirement benefit expenses	¥ -19 M	¥ 38 M	¥ 152 M	¥ 181 M	¥ 157 M	¥ 165 M
Legal welfare expenses	¥ 349 M	¥ 330 M	¥ 317 M	¥ 304 M	¥ 300 M	¥ 297 M
Rents	¥ 491 M	¥ 412 M	¥ 356 M	¥ 345 M	¥ 367 M	¥ 291 M
Repair and maintenance	¥ 9 M	¥ 18 M	¥ 3 M	¥ 3 M	¥ 2 M	¥ 1 M
Contribution	¥ 8 M	¥ 3 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Power utilities expenses	¥ 41 M	¥ 40 M	¥ 39 M	¥ 38 M	¥ 30 M	¥ 18 M
Stationery expenses	¥ 104 M	¥ 97 M	¥ 83 M	¥ 81 M	¥ 85 M	¥ 68 M
Research study expenses	¥ 155 M	¥ 109 M	¥ 93 M	¥ 93 M	¥ 87 M	¥ 121 M
Correspondence and transportation expenses	¥ 217 M	¥ 194 M	¥ 157 M	¥ 138 M	¥ 141 M	¥ 134 M
Miscellaneous expenses	¥ 220 M	¥ 516 M	¥ 381 M	¥ 251 M	¥ 237 M	¥ 238 M
Selling, general and administrative expenses	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Gross profit	¥ 5 B	¥ 5 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Gross profit-real estate business					¥ 40 M	¥ 329 M
Interest income	¥ 87 M	¥ 50 M	¥ 20 M	¥ 5 M	¥ 25 M	¥ 31 M
Dividends income	¥ 92 M	¥ 124 M	¥ 138 M	¥ 398 M	¥ 396 M	¥ 371 M
Gain on bad debts recovered				-	¥ 56 M	¥ 91 M
Other	¥ 26 M	¥ 32 M	¥ 36 M	¥ 99 M	¥ 55 M	¥ 22 M
Non-operating income	¥ 207 M	¥ 207 M	¥ 350 M	¥ 634 M	¥ 534 M	¥ 517 M
Interest expenses	¥ 23 M	¥ 40 M	¥ 121 M	¥ 55 M	¥ 35 M	¥ 42 M
Other	¥ 11 M	¥ 5 M	¥ 1 M	¥ 2 M	¥ 6 M	¥ 4 M
Non-operating expenses	¥ 49 M	¥ 54 M	¥ 218 M	¥ 129 M	¥ 41 M	¥ 46 M
Gain on sales of investment securities	¥ 395 M			¥ 26 M	¥ 13 M	¥ 59 M
Other	¥ 3 M	¥ 4 M	¥ 5 M	¥ 50 M	¥ 3 M	-
Extraordinary income	¥ 429 M	¥ 103 M	¥ 61 M	¥ 1 B	¥ 49 M	¥ 59 M
Loss on valuation of investment securities	¥ 178 M	¥ 1 B			-	¥ 176 M
Office transfer expenses				-	¥ 143 M	-
Loss on litigation				¥ 31 M	¥ 120 M	¥ 49 M
Other	¥ 25 M	¥ 51 M	¥ 161 M	¥ 40 M	¥ 8 M	¥ 25 M
Extraordinary loss	¥ 252 M	¥ 2 B	¥ 2 B	¥ 568 M	¥ 273 M	¥ 251 M
Income before income taxes	¥ 1 B	¥ -1 B	¥ -1 B	¥ 2 B	¥ 685 M	¥ 663 M
Income taxes	¥ 628 M	¥ 1 B	¥ 76 M	¥ 813 M	¥ 180 M	¥ 142 M
Income taxes-current	¥ 78 M	¥ 99 M	¥ 76 M	¥ 85 M	¥ 77 M	¥ 149 M
Income taxes-deferred	¥ 550 M	¥ 1 B		¥ 728 M	¥ 103 M	¥ -7 M
Gain on bad debts recovered				¥ 1 B	-
Impairment loss				¥ 160 M	-
Loss on disaster				¥ 101 M	-
Provision of allowance for doubtful accounts		¥ 694 M	¥ 2 B	¥ 266 M	-
Rent of real estate for investment			¥ 155 M	¥ 130 M
Gain on prior period adjustment	¥ 29 M	¥ 35 M	¥ 18 M
Gain on sales of memberships			¥ 19 M
Loss on sales of accounts receivable		¥ 8 M
Loss on valuation of real estate for sale		¥ 978 M
Compensation for damage	¥ 48 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				¥ -2 B	-	-
Dividends from surplus	¥ -948 M	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Total changes of items during the period	¥ -348 M	¥ -4 B	¥ -2 B	¥ 3 B	¥ -224 M	¥ -197 M
Dividends from surplus	¥ -948 M	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Net income	¥ 600 M	¥ -3 B	¥ -1 B	¥ 1 B	¥ 504 M	¥ 520 M
Total changes of items during the period	¥ -348 M	¥ -4 B	¥ -2 B	¥ 602 M	¥ -224 M	¥ -197 M
Purchase of treasury stock	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Total changes of items during the period	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Dividends from surplus	¥ -948 M	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Net income	¥ 600 M	¥ -3 B	¥ -1 B	¥ 1 B	¥ 504 M	¥ 520 M
Purchase of treasury stock	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Total changes of items during the period	¥ -1 B	¥ -4 B	¥ -2 B	¥ 190 M	¥ -564 M	¥ -503 M
Net changes of items other than shareholders' equity	¥ -370 M	¥ -395 M	¥ 152 M	¥ 54 M	¥ 102 M	¥ 324 M
Total changes of items during the period	¥ -370 M	¥ -395 M	¥ 152 M	¥ 54 M	¥ 102 M	¥ 324 M
Dividends from surplus	¥ -948 M	¥ -930 M	¥ -742 M	¥ -741 M	¥ -728 M	¥ -718 M
Net income	¥ 600 M	¥ -3 B	¥ -1 B	¥ 1 B	¥ 504 M	¥ 520 M
Purchase of treasury stock	¥ -849 M	¥ -92 M	¥ -15 M	¥ -411 M	¥ -340 M	¥ -305 M
Net changes of items other than shareholders' equity	¥ -370 M	¥ -395 M	¥ 152 M	¥ 54 M	¥ 102 M	¥ 324 M
Total changes of items during the period	¥ -1 B	¥ -4 B	¥ -2 B	¥ 245 M	¥ -461 M	¥ -179 M
Reversal of general reserve				¥ -2 B	-
Reversal of general reserve				¥ 2 B	-
Reversal of general reserve					-

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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
Asunaro Aoki Construction	1865	TSE 1st	Construction	3	Annual	B

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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. .