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Financial Statement Details: DAI-DAN　 (Annual )

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F/S Outline: DAI-DAN　 (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: ¥ 100 B  *  Net: ¥ 41 B  (Ratio: 40.98%)	[BS] 2010-03-31  *  Total: ¥ 98 B  *  Net: ¥ 41 B  (Ratio: 42.32%)	[BS] 2011-03-31  *  Total: ¥ 96 B  *  Net: ¥ 41 B  (Ratio: 42.84%)	[BS] 2012-03-31  *  Total: ¥ 103 B  *  Net: ¥ 42 B  (Ratio: 40.83%)	[BS] 2013-03-31  *  Total: ¥ 106 B  *  Net: ¥ 44 B  (Ratio: 42.38%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 28 B	¥ 29 B	¥ 23 B	¥ 22 B	¥ 22 B
Other Current Assets	¥ 53 B	¥ 49 B	¥ 52 B	¥ 61 B	¥ 60 B
Tangible Assets	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Intangible Assets	¥ 357 M	¥ 754 M	¥ 763 M	¥ 590 M	¥ 417 M
Investment etc.	¥ 14 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 19 B
Total Assets	¥ 100 B	¥ 98 B	¥ 96 B	¥ 103 B	¥ 106 B
Current Liabilities	¥ 55 B	¥ 53 B	¥ 50 B	¥ 57 B	¥ 56 B
Fixed Liabilities	¥ 3 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus etc.	¥ 36 B	¥ 37 B	¥ 36 B	¥ 37 B	¥ 40 B
Liabilities and net assets	¥ 100 B	¥ 98 B	¥ 96 B	¥ 103 B	¥ 106 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: ¥ 137 B  *  Income: ¥ 451 M  (Ratio: 0.33%)	[PL] 2010-03-31  *  Sales: ¥ 116 B  *  Income: ¥ 909 M  (Ratio: 0.78%)	[PL] 2011-03-31  *  Sales: ¥ 109 B  *  Income: ¥ 565 M  (Ratio: 0.52%)	[PL] 2012-03-31  *  Sales: ¥ 122 B  *  Income: ¥ 1 B  (Ratio: 0.96%)	[PL] 2013-03-31  *  Sales: ¥ 121 B  *  Income: ¥ 1 B  (Ratio: 1.31%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 137 B	¥ 116 B	¥ 109 B	¥ 122 B	¥ 121 B
Cost of Sales	¥ 124 B	¥ 103 B	¥ 98 B	¥ 109 B	¥ 109 B
Gross profit	¥ 13 B	¥ 13 B	¥ 10 B	¥ 12 B	¥ 12 B
Other income	¥ 383 M	¥ 272 M	¥ 697 M	¥ 383 M	¥ 705 M
SG&A	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Other expenses	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ 451 M	¥ 909 M	¥ 565 M	¥ 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: ¥ 9 B  *  Cash: ¥ +6 B	[CF] 2010-03-31  *  OCF: ¥ 3 B  *  Cash: ¥ +1 B	[CF] 2011-03-31  *  OCF: ¥ -4 B  *  Cash: ¥ -6 B	[CF] 2012-03-31  *  OCF: ¥ 876 M  *  Cash: ¥ -1 B	[CF] 2013-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ -215 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 9 B	¥ 3 B	¥ -4 B	¥ 876 M	¥ 1 B
Investment CF	¥ -1 B	¥ -592 M	¥ -848 M	¥ -397 M	¥ -740 M
Financial CF	¥ -951 M	¥ -2 B	¥ -427 M	¥ -1 B	¥ -955 M
Foreign Exchange Effects	¥ -48 M	¥ 32 M	¥ 8 M	¥ -134 M	¥ 217 M
Net Change in Cash	¥ 6 B	¥ 1 B	¥ -6 B	¥ -1 B	¥ -215 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: ¥ 451 M  *  Net: ¥ -1 B	[SS] 2010-03-31  *  Income: ¥ 909 M  *  Net: ¥ +629 M	[SS] 2011-03-31  *  Income: ¥ 565 M  *  Net: ¥ -585 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +937 M	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +2 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	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Net income	¥ 451 M	¥ 909 M	¥ 565 M	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -79 M	¥ -6 M	¥ -8 M	¥ -21 M	¥ -13 M
Other Change in Stockholders Equity	¥ 1 M	-	-	-	¥ -1 M
Other Change in Net Assets	¥ -1 B	¥ 575 M	¥ -427 M	¥ 497 M	¥ 1 B
Net Change in Net Assets	¥ -1 B	¥ 629 M	¥ -585 M	¥ 937 M	¥ 2 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: ¥ 99 B  *  Net: ¥ 41 B  (Ratio: 41.04%)	[BS] 2010-03-31  *  Total: ¥ 98 B  *  Net: ¥ 41 B  (Ratio: 42.28%)	[BS] 2011-03-31  *  Total: ¥ 95 B  *  Net: ¥ 41 B  (Ratio: 42.81%)	[BS] 2012-03-31  *  Total: ¥ 102 B  *  Net: ¥ 41 B  (Ratio: 40.82%)	[BS] 2013-03-31  *  Total: ¥ 105 B  *  Net: ¥ 44 B  (Ratio: 42.32%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 28 B	¥ 29 B	¥ 23 B	¥ 22 B	¥ 21 B
Other Current Assets	¥ 53 B	¥ 49 B	¥ 52 B	¥ 60 B	¥ 59 B
Tangible Assets	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Intangible Assets	¥ 355 M	¥ 752 M	¥ 762 M	¥ 587 M	¥ 413 M
Investment etc.	¥ 14 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 19 B
Total Assets	¥ 99 B	¥ 98 B	¥ 95 B	¥ 102 B	¥ 105 B
Current Liabilities	¥ 55 B	¥ 52 B	¥ 50 B	¥ 57 B	¥ 56 B
Fixed Liabilities	¥ 3 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus etc.	¥ 36 B	¥ 37 B	¥ 36 B	¥ 37 B	¥ 40 B
Liabilities and net assets	¥ 99 B	¥ 98 B	¥ 95 B	¥ 102 B	¥ 105 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: ¥ 136 B  *  Income: ¥ 576 M  (Ratio: 0.42%)	[PL] 2010-03-31  *  Sales: ¥ 115 B  *  Income: ¥ 955 M  (Ratio: 0.83%)	[PL] 2011-03-31  *  Sales: ¥ 108 B  *  Income: ¥ 574 M  (Ratio: 0.53%)	[PL] 2012-03-31  *  Sales: ¥ 120 B  *  Income: ¥ 1 B  (Ratio: 0.95%)	[PL] 2013-03-31  *  Sales: ¥ 120 B  *  Income: ¥ 1 B  (Ratio: 1.28%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 136 B	¥ 115 B	¥ 108 B	¥ 120 B	¥ 120 B
Cost of Sales	¥ 123 B	¥ 102 B	¥ 97 B	¥ 108 B	¥ 107 B
Gross profit	¥ 13 B	¥ 13 B	¥ 10 B	¥ 12 B	¥ 12 B
Other income	¥ 386 M	¥ 290 M	¥ 684 M	¥ 380 M	¥ 696 M
SG&A	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Other expenses	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Net income	¥ 576 M	¥ 955 M	¥ 574 M	¥ 1 B	¥ 1 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: ¥ 576 M  *  Net: ¥ -1 B	[SS] 2010-03-31  *  Income: ¥ 955 M  *  Net: ¥ +585 M	[SS] 2011-03-31  *  Income: ¥ 574 M  *  Net: ¥ -562 M	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +897 M	[SS] 2013-03-31  *  Income: ¥ 1 B  *  Net: ¥ +2 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	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Net income	¥ 576 M	¥ 955 M	¥ 574 M	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -79 M	¥ -6 M	¥ -8 M	¥ -21 M	¥ -13 M
Other Change in Stockholders Equity	¥ 1 M	-	¥ 1 M	-	-
Other Change in Net Assets	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Net Change in Net Assets	¥ -1 B	¥ 585 M	¥ -562 M	¥ 897 M	¥ 2 B

---

Consolidated :Balance sheet (BS) Non-Consolidated | 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	¥ 42 B	¥ 41 B	¥ 41 B	¥ 41 B	¥ 42 B	¥ 44 B
Cash and deposits	¥ 22 B	¥ 28 B	¥ 29 B	¥ 23 B	¥ 22 B	¥ 22 B
Notes receivable, accounts receivable from completed construction contracts	¥ 54 B	¥ 49 B	¥ 45 B	¥ 48 B	¥ 57 B	¥ 56 B
Costs on uncompleted construction contracts		¥ 608 M	¥ 464 M	¥ 387 M	¥ 466 M	¥ 314 M
Raw materials and supplies		¥ 1 M			-	-
Short-term investment securities	¥ 100 M	¥ 100 M	¥ 100 M	¥ 100 M	¥ 99 M	¥ 49 M
Deferred tax assets	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Notes payable, accounts payable for construction contracts	¥ 40 B	¥ 37 B	¥ 36 B	¥ 36 B	¥ 41 B	¥ 39 B
Advances received on uncompleted construction contracts	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Allowance for doubtful accounts	¥ -10 M	¥ -441 M	¥ -75 M	¥ -80 M	¥ -6 M	¥ -6 M
Other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B
Current assets	¥ 86 B	¥ 82 B	¥ 79 B	¥ 76 B	¥ 83 B	¥ 82 B
Buildings and structures	¥ 4 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Buildings and structures, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B
Tools, furniture and fixtures	¥ 672 M	¥ 772 M	¥ 735 M	¥ 754 M	¥ 753 M	¥ 766 M
Accumulated depreciation	¥ -505 M	¥ -515 M	¥ -441 M	¥ -518 M	¥ -549 M	¥ -587 M
Tools, furniture and fixtures, net	¥ 167 M	¥ 256 M	¥ 294 M	¥ 235 M	¥ 204 M	¥ 179 M
Machinery, equipment and vehicles	¥ 159 M	¥ 127 M	¥ 136 M	¥ 132 M	¥ 139 M	¥ 146 M
Accumulated depreciation	¥ -140 M	¥ -69 M	¥ -92 M	¥ -94 M	¥ -105 M	¥ -111 M
Machinery, equipment and vehicles, net	¥ 18 M	¥ 57 M	¥ 44 M	¥ 38 M	¥ 34 M	¥ 34 M
Land	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Construction in progress				-	¥ 42 M	-
Property, plant and equipment	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Intangible assets	¥ 221 M	¥ 357 M	¥ 754 M	¥ 763 M	¥ 590 M	¥ 417 M
Investment securities	¥ 7 B	¥ 6 B	¥ 7 B	¥ 7 B	¥ 8 B	¥ 11 B
Prepaid pension cost	¥ 3 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 6 B
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-	¥ 2 M
Other	¥ 2 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Allowance for doubtful accounts	¥ -812 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -814 M	¥ -632 M
Investments and other assets	¥ 15 B	¥ 14 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 19 B
Noncurrent assets	¥ 18 B	¥ 18 B	¥ 19 B	¥ 19 B	¥ 19 B	¥ 23 B
Assets	¥ 104 B	¥ 100 B	¥ 98 B	¥ 96 B	¥ 103 B	¥ 106 B
Provision for loss on construction contracts	¥ 1 B	¥ 1 B	¥ 825 M	¥ 811 M	¥ 1 B	¥ 391 M
Provision for warranties for completed construction	¥ 123 M	¥ 59 M	¥ 42 M	¥ 187 M	¥ 168 M	¥ 100 M
Income taxes payable	¥ 638 M	¥ 914 M	¥ 799 M	¥ 2 M	¥ 489 M	¥ 788 M
Short-term loans payable	¥ 7 B	¥ 8 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Other	¥ 4 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Current liabilities	¥ 57 B	¥ 55 B	¥ 53 B	¥ 50 B	¥ 57 B	¥ 56 B
Long-term loans payable	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for environmental measures			¥ 220 M	¥ 220 M	¥ 220 M	¥ 220 M
Long-term accounts payable-other				¥ 439 M	¥ 433 M	¥ 376 M
Deferred tax liabilities				-	¥ 63 M	¥ 1 B
Other					-	-
Noncurrent liabilities	¥ 4 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B
Liabilities	¥ 62 B	¥ 59 B	¥ 57 B	¥ 55 B	¥ 61 B	¥ 61 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Capital surplus	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Retained earnings	¥ 32 B	¥ 32 B	¥ 32 B	¥ 32 B	¥ 32 B	¥ 33 B
Treasury stock	¥ -536 M	¥ -614 M	¥ -619 M	¥ -626 M	¥ -647 M	¥ -660 M
Shareholders' equity	¥ 41 B	¥ 41 B	¥ 41 B	¥ 41 B	¥ 41 B	¥ 42 B
Valuation difference on available-for-sale securities	¥ 1 B	¥ 3 M	¥ 488 M	¥ 73 M	¥ 564 M	¥ 2 B
Foreign currency translation adjustment	¥ 18 M	¥ 13 M	¥ 26 M	¥ 28 M	¥ 27 M	¥ 40 M
Valuation and translation adjustments	¥ 1 B	¥ 17 M	¥ 515 M	¥ 102 M	¥ 591 M	¥ 2 B
Minority interests	¥ 4 M	¥ 3 M	¥ 80 M	¥ 65 M	¥ 73 M	¥ 131 M
Liabilities and net assets	¥ 104 B	¥ 100 B	¥ 98 B	¥ 96 B	¥ 103 B	¥ 106 B
Provision for directors' retirement benefits	¥ 654 M	¥ 548 M	¥ 610 M
Long-term loans receivable	¥ 128 M	¥ 83 M
Costs on uncompleted construction contracts and other	¥ 6 B
Deferred gains or losses on hedges
Consolidated :Income statement (PL) Non-Consolidated | 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	¥ 122 B	¥ 121 B
Operating income	¥ 552 M	¥ 3 B	¥ 3 B	¥ 1 B	¥ 2 B	¥ 2 B
Ordinary income	¥ 450 M	¥ 2 B	¥ 3 B	¥ 1 B	¥ 2 B	¥ 3 B
Net income	¥ 251 M	¥ 451 M	¥ 909 M	¥ 565 M	¥ 1 B	¥ 1 B
Comprehensive income				¥ 137 M	¥ 1 B	¥ 3 B
Net sales of completed construction contracts	¥ 173 B	¥ 137 B	¥ 116 B	¥ 109 B	¥ 122 B	¥ 121 B
Cost of sales of completed construction contracts	¥ 163 B	¥ 124 B	¥ 103 B	¥ 98 B	¥ 109 B	¥ 109 B
Gross profit on completed construction contracts	¥ 9 B	¥ 13 B	¥ 13 B	¥ 10 B	¥ 12 B	¥ 12 B
Selling, general and administrative expenses	¥ 9 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Interest income	¥ 51 M	¥ 60 M	¥ 31 M	¥ 22 M	¥ 17 M	¥ 15 M
Dividends income	¥ 192 M	¥ 149 M	¥ 124 M	¥ 132 M	¥ 150 M	¥ 162 M
Foreign exchange gains			¥ 51 M		-	¥ 383 M
Real estate rent			¥ 35 M	¥ 34 M	¥ 35 M	¥ 34 M
Insurance fee	¥ 56 M	¥ 109 M	¥ 16 M	¥ 152 M	¥ 97 M	¥ 98 M
Other	¥ 30 M	¥ 27 M	¥ 10 M	¥ 9 M	¥ 20 M	¥ 11 M
Non-operating income	¥ 331 M	¥ 346 M	¥ 270 M	¥ 351 M	¥ 321 M	¥ 705 M
Interest expenses	¥ 215 M	¥ 207 M	¥ 156 M	¥ 161 M	¥ 160 M	¥ 154 M
Foreign exchange losses	¥ 205 M	¥ 402 M		¥ 54 M	¥ 75 M	-
Guarantee commission	¥ 9 M	¥ 15 M	¥ 19 M	¥ 8 M	¥ 14 M	¥ 12 M
Other	¥ 3 M	¥ 9 M	¥ 13 M	¥ 19 M	¥ 25 M	¥ 10 M
Non-operating expenses	¥ 433 M	¥ 634 M	¥ 189 M	¥ 244 M	¥ 276 M	¥ 177 M
Gain on sales of noncurrent assets	¥ 10 M	¥ 9 M		¥ 1 M	¥ 28 M	-
Compensation for transfer		¥ 17 M		-	¥ 34 M	-
Extraordinary income	¥ 748 M	¥ 37 M	¥ 2 M	¥ 346 M	¥ 62 M	-
Loss on retirement of noncurrent assets	¥ 2 M	¥ 12 M	¥ 28 M	¥ 6 M	¥ 24 M	¥ 49 M
Loss on valuation of investment securities	¥ 64 M	¥ 864 M		¥ 308 M	¥ 27 M	-
Loss on valuation of golf club membership	¥ 3 M			-	¥ 11 M	¥ 4 M
Extraordinary loss	¥ 88 M	¥ 1 B	¥ 308 M	¥ 434 M	¥ 63 M	¥ 54 M
Income before income taxes	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B
Income taxes	¥ 857 M	¥ 1 B	¥ 1 B	¥ 703 M	¥ 1 B	¥ 1 B
Income taxes-current	¥ 661 M	¥ 1 B	¥ 1 B	¥ 186 M	¥ 531 M	¥ 1 B
Income taxes-deferred	¥ 195 M	¥ -141 M	¥ 605 M	¥ 516 M	¥ 1 B	¥ 574 M
Income before minority interests				¥ 552 M	¥ 1 B	¥ 1 B
Minority interests in income	¥ 1 M			¥ -12 M	¥ 15 M	¥ 42 M
Valuation difference on available-for-sale securities				¥ -414 M	¥ 490 M	¥ 1 B
Foreign currency translation adjustment				-	¥ -8 M	¥ 28 M
Other comprehensive income				¥ -414 M	¥ 482 M	¥ 1 B
Comprehensive income attributable to owners of the parent				¥ 151 M	¥ 1 B	¥ 3 B
Comprehensive income attributable to minority interests				¥ -14 M	¥ 8 M	¥ 57 M
Gain on sales of investment securities	¥ 737 M	¥ 5 M		¥ 48 M	-
Reversal of allowance for doubtful accounts		¥ 5 M	¥ 2 M	¥ 296 M	-
Loss on sales of noncurrent assets	¥ 8 M	¥ 1 M		¥ 7 M	-
Loss on disaster				¥ 98 M	-
Loss on change in equity			¥ 54 M
Provision for environmental measures			¥ 220 M
Loss on sales of investment securities	¥ 9 M	¥ 6 M
Consolidated :Cash flow statement (CF) Non-Consolidated | 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	¥ -272 M	¥ -757 M	¥ -248 M	¥ 742 M	¥ 30 M
Decrease (increase) in costs on uncompleted construction contracts	¥ 23 B	¥ 6 B	¥ 143 M	¥ 76 M	¥ -78 M	¥ 152 M
Subtotal	¥ -377 M	¥ 10 B	¥ 5 B	¥ -3 B	¥ 461 M	¥ 1 B
Depreciation and amortization	¥ 425 M	¥ 230 M	¥ 383 M	¥ 436 M	¥ 437 M	¥ 402 M
Increase (decrease) in allowance for doubtful accounts	¥ 130 M	¥ 411 M	¥ 38 M	¥ -525 M	¥ -311 M	¥ -186 M
Interest and dividends income	¥ -244 M	¥ -210 M	¥ -156 M	¥ -155 M	¥ -167 M	¥ -177 M
Interest expenses	¥ 215 M	¥ 207 M	¥ 156 M	¥ 161 M	¥ 160 M	¥ 154 M
Decrease (increase) in notes and accounts receivable-trade	¥ 6 B	¥ 4 B	¥ 3 B	¥ -2 B	¥ -8 B	¥ 1 B
Increase (decrease) in notes and accounts payable-trade	¥ -22 B	¥ -3 B	¥ -835 M	¥ -298 M	¥ 4 B	¥ -1 B
Increase (decrease) in provision for retirement benefits				¥ -101 M	¥ -111 M	¥ -104 M
Loss (gain) on valuation of investment securities	¥ 64 M	¥ 864 M		¥ 308 M	¥ 27 M	-
Loss (gain) on sales of noncurrent assets	¥ -2 M	¥ -7 M	-	¥ 5 M	¥ -28 M	-
Loss on retirement of noncurrent assets	¥ 2 M	¥ 12 M	¥ 28 M	¥ 6 M	¥ 24 M	¥ 49 M
Loss on valuation of golf club memberships				-	¥ 11 M	¥ 4 M
Compensation for removal				-	¥ -34 M	-
Decrease (increase) in other current assets	¥ 3 B	¥ -160 M	¥ -806 M	¥ -24 M	¥ 27 M	¥ -780 M
Increase (decrease) in other current liabilities	¥ -628 M	¥ 933 M	¥ 328 M	¥ -632 M	¥ 932 M	¥ -126 M
Decrease (increase) in other noncurrent assets				¥ -568 M	¥ -597 M	¥ -657 M
Increase (decrease) in other noncurrent liabilities				¥ -199 M	¥ -8 M	¥ -60 M
Interest and dividends income received	¥ 244 M	¥ 210 M	¥ 156 M	¥ 155 M	¥ 167 M	¥ 177 M
Interest expenses paid	¥ -216 M	¥ -200 M	¥ -146 M	¥ -162 M	¥ -159 M	¥ -153 M
Income taxes (paid) refund				¥ -1 B	¥ 406 M	¥ -714 M
Net cash provided by (used in) operating activities	¥ -498 M	¥ 9 B	¥ 3 B	¥ -4 B	¥ 876 M	¥ 1 B
Purchase of short-term investment securities	¥ -99 M	¥ -2 B	¥ -100 M	¥ -100 M	¥ -99 M	¥ -49 M
Purchase of property, plant and equipment	¥ -69 M	¥ -349 M	¥ -211 M	¥ -236 M	¥ -142 M	¥ -845 M
Proceeds from sales of property, plant and equipment	¥ 29 M	¥ 8 M	¥ 1 M	¥ 3 M	¥ 99 M	-
Purchase of investment securities	¥ -175 M	¥ -1 B	¥ -15 M	¥ -567 M	¥ -355 M	¥ -3 M
Payments of loans receivable	¥ -33 M	¥ -22 M	¥ -22 M	¥ -1 M	¥ -3 M	¥ -30 M
Collection of loans receivable	¥ 50 M	¥ 55 M	¥ 55 M	¥ 19 M	¥ 4 M	¥ 34 M
Proceeds from sales and redemption of securities	¥ 199 M	¥ 2 B	¥ 100 M	¥ 100 M	¥ 100 M	¥ 99 M
Proceeds from sales and redemption of investment securities	¥ 2 B	¥ 13 M	¥ 2 M	¥ 150 M	-	¥ 2 M
Payments into time deposits	-	¥ -27 M	¥ -27 M	¥ -27 M	¥ -27 M	¥ -27 M
Proceeds from withdrawal of time deposits		¥ 27 M	¥ 27 M	¥ 27 M	¥ 27 M	¥ 27 M
Net cash provided by (used in) investing activities	¥ 2 B	¥ -1 B	¥ -592 M	¥ -848 M	¥ -397 M	¥ -740 M
Increase in short-term loans payable	¥ 21 B	¥ 18 B	¥ 23 B	¥ 37 B	¥ 32 B	¥ 32 B
Decrease in short-term loans payable	¥ -21 B	¥ -17 B	¥ -24 B	¥ -37 B	¥ -33 B	¥ -32 B
Proceeds from long-term loans payable	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Repayment of long-term loans payable	¥ -2 B	¥ -4 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Purchase of treasury stock	¥ -88 M	¥ -84 M	¥ -6 M	¥ -9 M	¥ -22 M	¥ -14 M
Cash dividends paid	¥ -725 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Proceeds from sales of treasury stock	¥ 103 M	¥ 5 M		¥ 1 M	¥ 1 M	¥ 1 M
Net cash provided by (used in) financing activities	¥ -714 M	¥ -951 M	¥ -2 B	¥ -427 M	¥ -1 B	¥ -955 M
Effect of exchange rate change on cash and cash equivalents	¥ -39 M	¥ -48 M	¥ 32 M	¥ 8 M	¥ -134 M	¥ 217 M
Net increase (decrease) in cash and cash equivalents	¥ 1 B	¥ 6 B	¥ 1 B	¥ -6 B	¥ -1 B	¥ -215 M
Cash and cash equivalents	¥ 22 B	¥ 28 B	¥ 29 B	¥ 23 B	¥ 22 B	¥ 22 B
Loss (gain) on sales of investment securities	¥ -728 M			¥ -48 M	-
Increase (decrease) in provision for retirement benefits and directors' retirement benefits	¥ -44 M	¥ -212 M	¥ 18 M
Loss (gain) on change in equity			¥ 54 M
Income taxes paid	¥ -149 M	¥ -897 M	¥ -1 B	¥ -1 B
Proceeds from sales of stocks of subsidiaries and affiliates			¥ 22 M
Proceeds from stock issuance to minority shareholders			¥ 11 M
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation	¥ -128 M
Consolidated :Shareowners' equity (SS) Non-Consolidated | 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	¥ 28 M	¥ -1 M	-	-	-	-
Total changes of items during the period	¥ 28 M	¥ -1 M	-	-	-	-
Dividends from surplus	¥ -719 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Total changes of items during the period	¥ -582 M	¥ -266 M	¥ 59 M	¥ -149 M	¥ 460 M	¥ 885 M
Purchase of treasury stock	¥ -88 M	¥ -84 M	¥ -6 M	¥ -9 M	¥ -22 M	¥ -14 M
Disposal of treasury stock	¥ 75 M	¥ 7 M		¥ 2 M	¥ 1 M	¥ 1 M
Total changes of items during the period	¥ -12 M	¥ -77 M	¥ -5 M	¥ -7 M	¥ -20 M	¥ -13 M
Dividends from surplus	¥ -719 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Net income	¥ 251 M	¥ 451 M	¥ 909 M	¥ 565 M	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -88 M	¥ -84 M	¥ -6 M	¥ -9 M	¥ -22 M	¥ -14 M
Disposal of treasury stock	¥ 103 M	¥ 5 M		¥ 1 M	¥ 1 M	¥ 1 M
Total changes of items during the period	¥ -566 M	¥ -345 M	¥ 54 M	¥ -157 M	¥ 440 M	¥ 871 M
Net changes of items other than shareholders' equity	¥ -2 B	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Total changes of items during the period	¥ -2 B	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ 29 M	¥ -4 M	¥ 13 M	¥ 1 M	¥ -1 M	¥ 13 M
Total changes of items during the period	¥ 29 M	¥ -4 M	¥ 13 M	¥ 1 M	¥ -1 M	¥ 13 M
Net changes of items other than shareholders' equity	¥ -2 B	¥ -1 B	¥ 498 M	¥ -413 M	¥ 489 M	¥ 1 B
Total changes of items during the period	¥ -2 B	¥ -1 B	¥ 498 M	¥ -413 M	¥ 489 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -45 M	-	¥ 76 M	¥ -14 M	¥ 8 M	¥ 57 M
Total changes of items during the period	¥ -45 M	-	¥ 76 M	¥ -14 M	¥ 8 M	¥ 57 M
Dividends from surplus	¥ -719 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Net income	¥ 251 M	¥ 451 M	¥ 909 M	¥ 565 M	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -88 M	¥ -84 M	¥ -6 M	¥ -9 M	¥ -22 M	¥ -14 M
Disposal of treasury stock	¥ 103 M	¥ 5 M		¥ 1 M	¥ 1 M	¥ 1 M
Net changes of items other than shareholders' equity	¥ -2 B	¥ -1 B	¥ 575 M	¥ -427 M	¥ 497 M	¥ 1 B
Total changes of items during the period	¥ -3 B	¥ -1 B	¥ 629 M	¥ -585 M	¥ 937 M	¥ 2 B
Net changes of items other than shareholders' equity
Total changes of items during the period

Non-Consolidated :Balance sheet (BS) Non-Consolidated | 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	¥ 42 B	¥ 41 B	¥ 41 B	¥ 41 B	¥ 41 B	¥ 44 B
Cash and deposits	¥ 21 B	¥ 28 B	¥ 29 B	¥ 23 B	¥ 22 B	¥ 21 B
Notes receivable-trade	¥ 5 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 3 B	¥ 2 B
Accounts receivable from completed construction contracts	¥ 47 B	¥ 45 B	¥ 42 B	¥ 45 B	¥ 53 B	¥ 54 B
Costs on uncompleted construction contracts	¥ 6 B	¥ 617 M	¥ 459 M	¥ 395 M	¥ 469 M	¥ 307 M
Raw materials and supplies	¥ 4 M				-	-
Short-term investment securities	¥ 100 M	¥ 100 M	¥ 100 M	¥ 100 M	¥ 99 M	¥ 49 M
Prepaid expenses	¥ 37 M	¥ 31 M	¥ 21 M	¥ 22 M	¥ 20 M	¥ 19 M
Deferred tax assets	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accounts payable for construction contracts	¥ 33 B	¥ 31 B	¥ 31 B	¥ 30 B	¥ 34 B	¥ 34 B
Advances received on uncompleted construction contracts	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 2 B
Advances paid	¥ 635 M	¥ 465 M	¥ 798 M	¥ 896 M	¥ 1 B	¥ 1 B
Allowance for doubtful accounts	¥ -41 M	¥ -522 M	¥ -74 M	¥ -79 M	¥ -5 M	¥ -5 M
Other	¥ 1 B	¥ 1 B	¥ 861 M	¥ 1 B	¥ 522 M	¥ 892 M
Current assets	¥ 85 B	¥ 81 B	¥ 78 B	¥ 75 B	¥ 83 B	¥ 81 B
Buildings	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 5 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Buildings, net	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B
Structures	¥ 155 M	¥ 148 M	¥ 141 M	¥ 141 M	¥ 145 M	¥ 144 M
Accumulated depreciation	¥ -131 M	¥ -115 M	¥ -114 M	¥ -117 M	¥ -121 M	¥ -104 M
Structures, net	¥ 23 M	¥ 32 M	¥ 27 M	¥ 23 M	¥ 23 M	¥ 39 M
Machinery and equipment	¥ 59 M	¥ 17 M	¥ 17 M	¥ 17 M	¥ 17 M	¥ 17 M
Accumulated depreciation	¥ -56 M	¥ -15 M	¥ -16 M	¥ -16 M	¥ -16 M	¥ -7 M
Machinery and equipment, net	¥ 2 M	¥ 1 M	¥ 1 M	¥ 1 M	-	¥ 9 M
Vehicles	¥ 82 M	¥ 96 M	¥ 109 M	¥ 98 M	¥ 99 M	¥ 102 M
Accumulated depreciation	¥ -69 M	¥ -43 M	¥ -67 M	¥ -68 M	¥ -80 M	¥ -89 M
Vehicles, net	¥ 12 M	¥ 52 M	¥ 41 M	¥ 30 M	¥ 19 M	¥ 13 M
Tools, furniture and fixtures	¥ 635 M	¥ 754 M	¥ 714 M	¥ 732 M	¥ 735 M	¥ 744 M
Accumulated depreciation	¥ -474 M	¥ -500 M	¥ -423 M	¥ -499 M	¥ -537 M	¥ -571 M
Tools, furniture and fixtures, net	¥ 161 M	¥ 253 M	¥ 290 M	¥ 233 M	¥ 198 M	¥ 172 M
Land	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Construction in progress				-	¥ 42 M	-
Property, plant and equipment	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Software	¥ 152 M	¥ 235 M	¥ 696 M	¥ 698 M	¥ 533 M	¥ 375 M
Other	¥ 49 M	¥ 101 M	¥ 38 M	¥ 45 M	¥ 53 M	¥ 38 M
Intangible assets	¥ 220 M	¥ 355 M	¥ 752 M	¥ 762 M	¥ 587 M	¥ 413 M
Investment securities	¥ 7 B	¥ 6 B	¥ 7 B	¥ 6 B	¥ 8 B	¥ 10 B
Stocks of subsidiaries and affiliates	¥ 293 M	¥ 293 M	¥ 289 M	¥ 289 M	¥ 289 M	¥ 289 M
Long-term loans receivable	¥ 35 M	¥ 25 M	¥ 8 M	¥ 5 M	¥ 2 M	-
Long-term loans receivable from subsidiaries and affiliates	¥ 66 M	¥ 44 M	¥ 44 M	¥ 44 M	¥ 44 M	¥ 44 M
Long-term loans receivable from employees	¥ 21 M	¥ 8 M	¥ 4 M	¥ 3 M	¥ 4 M	¥ 3 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 582 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 325 M	¥ 110 M
Prepaid pension cost	¥ 3 B	¥ 4 B	¥ 4 B	¥ 5 B	¥ 5 B	¥ 6 B
Golf club membership	¥ 782 M	¥ 720 M	¥ 714 M	¥ 661 M	¥ 651 M	¥ 599 M
Guarantee deposits	¥ 683 M	¥ 644 M	¥ 645 M	¥ 640 M	¥ 634 M	¥ 648 M
Other	¥ 119 M	¥ 104 M	¥ 101 M	¥ 103 M	¥ 101 M	¥ 99 M
Allowance for doubtful accounts	¥ -806 M	¥ -1 B	¥ -1 B	¥ -1 B	¥ -476 M	¥ -250 M
Investments and other assets	¥ 15 B	¥ 14 B	¥ 15 B	¥ 15 B	¥ 15 B	¥ 19 B
Noncurrent assets	¥ 18 B	¥ 18 B	¥ 19 B	¥ 20 B	¥ 19 B	¥ 23 B
Assets	¥ 104 B	¥ 99 B	¥ 98 B	¥ 95 B	¥ 102 B	¥ 105 B
Notes payable-trade	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B	¥ 5 B
Accrued expenses	¥ 1 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Provision for loss on construction contracts	¥ 1 B	¥ 1 B	¥ 825 M	¥ 811 M	¥ 1 B	¥ 391 M
Provision for warranties for completed construction	¥ 123 M	¥ 58 M	¥ 41 M	¥ 186 M	¥ 167 M	¥ 99 M
Accounts payable-other	¥ 484 M	¥ 497 M	¥ 522 M	¥ 479 M	¥ 395 M	¥ 568 M
Income taxes payable	¥ 635 M	¥ 904 M	¥ 796 M		¥ 482 M	¥ 778 M
Accrued consumption taxes	¥ 780 M	¥ 97 M	¥ 55 M	¥ 322 M	¥ 45 M	¥ 263 M
Deposits received	¥ 598 M	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Short-term loans payable	¥ 5 B	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B
Current portion of long-term loans payable	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Deposits received from employees	¥ 582 M	¥ 562 M	¥ 579 M	¥ 592 M	¥ 606 M	¥ 630 M
Other	¥ 18 M	¥ 3 M	¥ 5 M	¥ 26 M	¥ 14 M	¥ 2 M
Current liabilities	¥ 57 B	¥ 55 B	¥ 52 B	¥ 50 B	¥ 57 B	¥ 56 B
Long-term loans payable	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B
Provision for retirement benefits	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Provision for environmental measures			¥ 220 M	¥ 220 M	¥ 220 M	¥ 220 M
Long-term accounts payable-other				¥ 439 M	¥ 433 M	¥ 376 M
Deferred tax liabilities				-	¥ 38 M	¥ 1 B
Other					-	-
Noncurrent liabilities	¥ 4 B	¥ 3 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 4 B
Liabilities	¥ 61 B	¥ 58 B	¥ 56 B	¥ 54 B	¥ 60 B	¥ 60 B
Capital stock	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Legal capital surplus	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Other capital surplus	¥ 95 M	¥ 94 M	¥ 94 M	¥ 93 M	¥ 93 M	¥ 93 M
Capital surplus	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Legal retained earnings	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Reserve for advanced depreciation of noncurrent assets	¥ 81 M	¥ 78 M	¥ 74 M	¥ 71 M	¥ 68 M	¥ 65 M
General reserve	¥ 30 B	¥ 29 B	¥ 29 B	¥ 29 B	¥ 29 B	¥ 29 B
Retained earnings brought forward	¥ 582 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Retained earnings	¥ 32 B	¥ 32 B	¥ 32 B	¥ 32 B	¥ 32 B	¥ 33 B
Treasury stock	¥ -536 M	¥ -614 M	¥ -619 M	¥ -626 M	¥ -647 M	¥ -660 M
Shareholders' equity	¥ 41 B	¥ 41 B	¥ 41 B	¥ 40 B	¥ 41 B	¥ 42 B
Valuation difference on available-for-sale securities	¥ 1 B	¥ 3 M	¥ 488 M	¥ 73 M	¥ 564 M	¥ 2 B
Valuation and translation adjustments	¥ 1 B	¥ 3 M	¥ 488 M	¥ 73 M	¥ 564 M	¥ 2 B
Liabilities and net assets	¥ 104 B	¥ 99 B	¥ 98 B	¥ 95 B	¥ 102 B	¥ 105 B
Leasehold right	¥ 18 M	¥ 18 M	¥ 18 M	¥ 18 M	-
Long-term prepaid expenses					-
Deferred tax assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Provision for directors' retirement benefits	¥ 654 M	¥ 548 M	¥ 610 M
Deferred installment income	¥ 11 M
Deferred gains or losses on hedges
Non-Consolidated :Income statement (PL) Non-Consolidated | 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				¥ 108 B	¥ 120 B	¥ 120 B
Operating income	¥ 571 M	¥ 2 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 2 B
Ordinary income	¥ 489 M	¥ 2 B	¥ 3 B	¥ 1 B	¥ 2 B	¥ 3 B
Net income	¥ 308 M	¥ 576 M	¥ 955 M	¥ 574 M	¥ 1 B	¥ 1 B
Net sales of completed construction contracts	¥ 172 B	¥ 136 B	¥ 115 B	¥ 108 B	¥ 120 B	¥ 120 B
Cost of sales of completed construction contracts	¥ 162 B	¥ 123 B	¥ 102 B	¥ 97 B	¥ 108 B	¥ 107 B
Gross profit on completed construction contracts	¥ 9 B	¥ 13 B	¥ 13 B	¥ 10 B	¥ 12 B	¥ 12 B
Selling, general and administrative expenses	¥ 8 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B	¥ 9 B
Interest income	¥ 44 M	¥ 57 M	¥ 28 M	¥ 21 M	¥ 15 M	¥ 13 M
Dividends income	¥ 292 M	¥ 149 M	¥ 124 M	¥ 132 M	¥ 150 M	¥ 162 M
Foreign exchange gains			¥ 55 M		-	¥ 377 M
Real estate rent			¥ 35 M	¥ 34 M	¥ 35 M	¥ 34 M
Insurance fee	¥ 56 M	¥ 109 M	¥ 16 M	¥ 152 M	¥ 97 M	¥ 98 M
Other		¥ 34 M	¥ 9 M	¥ 9 M	¥ 20 M	¥ 8 M
Non-operating income	¥ 422 M	¥ 350 M	¥ 270 M	¥ 349 M	¥ 319 M	¥ 696 M
Interest expenses	¥ 215 M	¥ 205 M	¥ 156 M	¥ 161 M	¥ 160 M	¥ 154 M
Foreign exchange losses	¥ 276 M	¥ 270 M		¥ 56 M	¥ 88 M	-
Guarantee commission			¥ 19 M	¥ 8 M	¥ 14 M	¥ 12 M
Other		¥ 24 M	¥ 13 M	¥ 18 M	¥ 24 M	¥ 10 M
Non-operating expenses	¥ 504 M	¥ 500 M	¥ 189 M	¥ 244 M	¥ 289 M	¥ 177 M
Gain on sales of noncurrent assets	¥ 10 M	¥ 9 M		¥ 1 M	¥ 27 M	-
Compensation for transfer		¥ 17 M		-	¥ 34 M	-
Extraordinary income	¥ 748 M	¥ 36 M	¥ 20 M	¥ 335 M	¥ 61 M	-
Loss on retirement of noncurrent assets	¥ 2 M	¥ 12 M	¥ 28 M	¥ 6 M	¥ 24 M	¥ 49 M
Loss on valuation of investment securities	¥ 64 M	¥ 864 M		¥ 308 M	¥ 27 M	-
Loss on valuation of golf club membership	¥ 3 M			-	¥ 11 M	¥ 4 M
Extraordinary loss	¥ 92 M	¥ 1 B	¥ 262 M	¥ 434 M	¥ 63 M	¥ 54 M
Income before income taxes	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 3 B
Income taxes	¥ 837 M	¥ 1 B	¥ 1 B	¥ 683 M	¥ 1 B	¥ 1 B
Income taxes-current	¥ 642 M	¥ 1 B	¥ 1 B	¥ 167 M	¥ 502 M	¥ 967 M
Income taxes-deferred	¥ 195 M	¥ -140 M	¥ 605 M	¥ 516 M	¥ 1 B	¥ 575 M
Employees' salaries and allowances	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Advertising expenses	¥ 168 M	¥ 165 M	¥ 154 M	¥ 153 M	¥ 150 M
Directors' compensations	¥ 475 M	¥ 422 M	¥ 502 M	¥ 496 M	¥ 467 M
Welfare expenses	¥ 151 M	¥ 169 M	¥ 240 M	¥ 228 M	¥ 246 M
Entertainment expenses	¥ 363 M	¥ 413 M	¥ 389 M	¥ 382 M	¥ 405 M
Taxes and dues	¥ 188 M	¥ 242 M	¥ 187 M	¥ 177 M	¥ 188 M
Depreciation	¥ 419 M	¥ 226 M	¥ 375 M	¥ 428 M	¥ 429 M
Insurance expenses	¥ 14 M	¥ 13 M	¥ 22 M	¥ 18 M	¥ 14 M
Provision of allowance for doubtful accounts	¥ 191 M	¥ 484 M	¥ 51 M		¥ -249 M
Provision for directors' retirement benefits	¥ 93 M	¥ 126 M	¥ 62 M	¥ 20 M	-
Retirement benefit expenses	¥ -70 M	¥ 301 M	¥ 594 M	¥ 550 M	¥ 525 M
Legal welfare expenses	¥ 389 M	¥ 431 M	¥ 422 M	¥ 401 M	¥ 456 M
Rents	¥ 838 M	¥ 836 M	¥ 860 M	¥ 872 M	¥ 899 M
Repair and maintenance	¥ 23 M	¥ 43 M	¥ 12 M	¥ 20 M	¥ 23 M
Contribution	¥ 30 M	¥ 60 M	¥ 27 M	¥ 36 M	¥ 41 M
Power utilities expenses	¥ 116 M	¥ 121 M	¥ 114 M	¥ 119 M	¥ 111 M
Stationery expenses	¥ 109 M	¥ 130 M	¥ 119 M	¥ 125 M	¥ 125 M
Membership fee	¥ 80 M	¥ 80 M	¥ 82 M	¥ 84 M	¥ 82 M
Research study expenses	¥ 287 M	¥ 481 M	¥ 319 M	¥ 307 M	¥ 279 M
Correspondence and transportation expenses	¥ 849 M	¥ 890 M	¥ 863 M	¥ 885 M	¥ 885 M
Miscellaneous expenses	¥ 436 M	¥ 456 M	¥ 407 M	¥ 407 M	¥ 433 M
Gain on sales of investment securities	¥ 737 M	¥ 5 M		¥ 48 M	-
Reversal of allowance for doubtful accounts		¥ 5 M	¥ 2 M	¥ 285 M	-
Loss on sales of noncurrent assets	¥ 8 M	¥ 1 M		¥ 7 M	-
Loss on disaster				¥ 98 M	-
Bad debts expenses		¥ 51 M	¥ 13 M
Gain on sales of subsidiaries and affiliates' stocks			¥ 18 M
Loss on liquidation of subsidiaries and affiliates		¥ 406 M	¥ 14 M
Provision for environmental measures			¥ 220 M
Directors' retirement benefits
Loss on sales of investment securities	¥ 9 M	¥ 6 M
Miscellaneous income	¥ 28 M	¥ 34 M
Miscellaneous expenses	¥ 12 M	¥ 24 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 3 M
Non-Consolidated :Shareowners' equity (SS) Non-Consolidated | 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	¥ 28 M	¥ -1 M	-	-	-	-
Total changes of items during the period	¥ 28 M	¥ -1 M	-	-	-	-
Disposal of treasury stock	¥ 28 M	¥ -1 M	-	-	-	-
Total changes of items during the period	¥ 28 M	¥ -1 M	-	-	-	-
Total changes of items during the period					-	-
Total changes of items during the period	¥ -3 M	¥ -3 M	¥ -3 M	¥ -3 M	¥ -3 M	¥ -3 M
Total changes of items during the period		¥ -1 B			-	-
Dividends from surplus	¥ -719 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Total changes of items during the period	¥ -408 M	¥ 861 M	¥ 108 M	¥ -136 M	¥ 430 M	¥ 829 M
Dividends from surplus	¥ -719 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Net income	¥ 308 M	¥ 576 M	¥ 955 M	¥ 574 M	¥ 1 B	¥ 1 B
Total changes of items during the period	¥ -411 M	¥ -141 M	¥ 105 M	¥ -140 M	¥ 427 M	¥ 826 M
Purchase of treasury stock	¥ -88 M	¥ -84 M	¥ -6 M	¥ -9 M	¥ -22 M	¥ -14 M
Disposal of treasury stock	¥ 75 M	¥ 7 M		¥ 2 M	¥ 1 M	¥ 1 M
Total changes of items during the period	¥ -12 M	¥ -77 M	¥ -5 M	¥ -7 M	¥ -20 M	¥ -13 M
Dividends from surplus	¥ -719 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Net income	¥ 308 M	¥ 576 M	¥ 955 M	¥ 574 M	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -88 M	¥ -84 M	¥ -6 M	¥ -9 M	¥ -22 M	¥ -14 M
Disposal of treasury stock	¥ 103 M	¥ 5 M		¥ 1 M	¥ 1 M	¥ 1 M
Total changes of items during the period	¥ -396 M	¥ -220 M	¥ 100 M	¥ -147 M	¥ 407 M	¥ 813 M
Net changes of items other than shareholders' equity	¥ -2 B	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Total changes of items during the period	¥ -2 B	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -2 B	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Total changes of items during the period	¥ -2 B	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Dividends from surplus	¥ -719 M	¥ -718 M	¥ -849 M	¥ -715 M	¥ -714 M	¥ -714 M
Net income	¥ 308 M	¥ 576 M	¥ 955 M	¥ 574 M	¥ 1 B	¥ 1 B
Purchase of treasury stock	¥ -88 M	¥ -84 M	¥ -6 M	¥ -9 M	¥ -22 M	¥ -14 M
Disposal of treasury stock	¥ 103 M	¥ 5 M		¥ 1 M	¥ 1 M	¥ 1 M
Net changes of items other than shareholders' equity	¥ -2 B	¥ -1 B	¥ 485 M	¥ -414 M	¥ 490 M	¥ 1 B
Total changes of items during the period	¥ -3 B	¥ -1 B	¥ 585 M	¥ -562 M	¥ 897 M	¥ 2 B
Net changes of items other than shareholders' equity
Total changes of items during the period

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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
DAI-DAN	1980	TSE 1st	Construction	3	Annual	BBB

Related Company

TOKYO ENERGY & SYSTEMS (Sales ¥ 60 B)

INTERLIFE HOLDINGS (Sales ¥ 12 B)

Sanki Engineering (Sales ¥ 154 B)

Seibu Electric Industry (Sales ¥ 52 B)

KYOWANISSEI (Sales ¥ 34 B)

サンヨーホームズ (Sales ¥ 40 B)

NIPPON DENWA SHISETSU (Sales ¥ 84 B)

TOA (Sales ¥ 160 B)

矢作建設工業 (Sales ¥ 66 B)

MEIKO CONSTRUCTION (Sales ¥ 74 B)

DAI-DAN　 (Sales ¥ 121 B)

MIRAIT Holdings (Sales ¥ 271 B)

PENTA-OCEAN CONSTRUTION (Sales ¥ 349 B)

関連する株式投資情報

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