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Financial Statement Details: フジタ (Annual )

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F/S Outline: フジタ (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
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: ¥ 200 B  *  Net: ¥ 25 B  (Ratio: 12.58%)	[BS] 2010-03-31  *  Total: ¥ 161 B  *  Net: ¥ 26 B  (Ratio: 16.22%)	[BS] 2011-03-31  *  Total: ¥ 162 B  *  Net: ¥ 29 B  (Ratio: 17.98%)	[BS] 2012-03-31  *  Total: ¥ 194 B  *  Net: ¥ 29 B  (Ratio: 15.14%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc.	¥ 40 B	¥ 37 B	¥ 50 B	¥ 53 B
Other Current Assets	¥ 125 B	¥ 89 B	¥ 80 B	¥ 112 B
Tangible Assets	¥ 20 B	¥ 20 B	¥ 19 B	¥ 16 B
Intangible Assets	¥ 467 M	¥ 462 M	¥ 426 M	¥ 419 M
Investment etc.	¥ 12 B	¥ 13 B	¥ 11 B	¥ 10 B
Total Assets	¥ 200 B	¥ 161 B	¥ 162 B	¥ 194 B
Current Liabilities	¥ 158 B	¥ 119 B	¥ 116 B	¥ 149 B
Fixed Liabilities	¥ 16 B	¥ 15 B	¥ 16 B	¥ 15 B
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Capital surplus etc.	¥ 11 B	¥ 12 B	¥ 15 B	¥ 15 B
Liabilities and net assets	¥ 200 B	¥ 161 B	¥ 162 B	¥ 194 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
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: ¥ 329 B  *  Income: ¥ -9 B  (Ratio: -2.91%)	[PL] 2010-03-31  *  Sales: ¥ 267 B  *  Income: ¥ 2 B  (Ratio: 1.11%)	[PL] 2011-03-31  *  Sales: ¥ 241 B  *  Income: ¥ 3 B  (Ratio: 1.40%)	[PL] 2012-03-31  *  Sales: ¥ 310 B  *  Income: ¥ 1 B  (Ratio: 0.51%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales	¥ 329 B	¥ 267 B	¥ 241 B	¥ 310 B
Cost of Sales	¥ 302 B	¥ 237 B	¥ 215 B	¥ 287 B
Gross profit	¥ 26 B	¥ 30 B	¥ 26 B	¥ 23 B
Other income	¥ 352 M	¥ 1 B	¥ 1 B	¥ 1 B
SG&A	¥ 19 B	¥ 23 B	¥ 21 B	¥ 20 B
Other expenses	¥ 17 B	¥ 4 B	¥ 2 B	¥ 5 B
Net income	¥ -9 B	¥ 2 B	¥ 3 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
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: ¥ -17 B  *  Cash: ¥ -20 B	[CF] 2010-03-31  *  OCF: ¥ 1 B  *  Cash: ¥ -2 B	[CF] 2011-03-31  *  OCF: ¥ 13 B  *  Cash: ¥ +12 B	[CF] 2012-03-31  *  OCF: ¥ 6 B  *  Cash: ¥ +3 B
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Operating CF	¥ -17 B	¥ 1 B	¥ 13 B	¥ 6 B
Investment CF	¥ -158 M	¥ -188 M	¥ 114 M	¥ -1 B
Financial CF	¥ -1 B	¥ -3 B	¥ -293 M	¥ -269 M
Foreign Exchange Effects	¥ -1 B	¥ 88 M	¥ -446 M	¥ -204 M
Net Change in Cash	¥ -20 B	¥ -2 B	¥ 12 B	¥ 3 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
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: ¥ -9 B  *  Net: ¥ -11 B	[SS] 2010-03-31  *  Income: ¥ 2 B  *  Net: ¥ +1 B	[SS] 2011-03-31  *  Income: ¥ 3 B  *  Net: ¥ +3 B	[SS] 2012-03-31  *  Income: ¥ 1 B  *  Net: ¥ +225 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -2 B	-	-	-
Net income	¥ -9 B	¥ 2 B	¥ 3 B	¥ 1 B
Purchase of treasury stock	¥ -29 M	¥ -599 M	-	-
Other Change in Stockholders Equity	¥ 1 M	¥ -1 M	-	-
Other Change in Net Assets	¥ 589 M	¥ -1 B	¥ -365 M	¥ -1 B
Net Change in Net Assets	¥ -11 B	¥ 1 B	¥ 3 B	¥ 225 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
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: ¥ 180 B  *  Net: ¥ 21 B  (Ratio: 11.63%)	[BS] 2010-03-31  *  Total: ¥ 145 B  *  Net: ¥ 23 B  (Ratio: 16.34%)	[BS] 2011-03-31  *  Total: ¥ 145 B  *  Net: ¥ 27 B  (Ratio: 18.55%)	[BS] 2012-03-31  *  Total: ¥ 180 B  *  Net: ¥ 27 B  (Ratio: 15.38%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Cash etc.	¥ 33 B	¥ 29 B	¥ 41 B	¥ 46 B
Other Current Assets	¥ 115 B	¥ 84 B	¥ 76 B	¥ 106 B
Tangible Assets	¥ 14 B	¥ 13 B	¥ 13 B	¥ 13 B
Intangible Assets	¥ 414 M	¥ 374 M	¥ 328 M	¥ 367 M
Investment etc.	¥ 16 B	¥ 17 B	¥ 14 B	¥ 13 B
Total Assets	¥ 180 B	¥ 145 B	¥ 145 B	¥ 180 B
Current Liabilities	¥ 146 B	¥ 110 B	¥ 105 B	¥ 139 B
Fixed Liabilities	¥ 12 B	¥ 12 B	¥ 12 B	¥ 13 B
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Capital surplus etc.	¥ 7 B	¥ 9 B	¥ 13 B	¥ 13 B
Liabilities and net assets	¥ 180 B	¥ 145 B	¥ 145 B	¥ 180 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
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: ¥ 293 B  *  Income: ¥ -10 B  (Ratio: -3.48%)	[PL] 2010-03-31  *  Sales: ¥ 240 B  *  Income: ¥ 3 B  (Ratio: 1.35%)	[PL] 2011-03-31  *  Sales: ¥ 212 B  *  Income: ¥ 3 B  (Ratio: 1.51%)	[PL] 2012-03-31  *  Sales: ¥ 276 B  *  Income: ¥ 750 M  (Ratio: 0.27%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Sales	¥ 293 B	¥ 240 B	¥ 212 B	¥ 276 B
Cost of Sales	¥ 270 B	¥ 213 B	¥ 190 B	¥ 256 B
Gross profit	¥ 23 B	¥ 26 B	¥ 22 B	¥ 19 B
Other income	¥ 257 M	¥ 1 B	¥ 1 B	¥ 2 B
SG&A	¥ 16 B	¥ 20 B	¥ 18 B	¥ 17 B
Other expenses	¥ 17 B	¥ 4 B	¥ 2 B	¥ 4 B
Net income	¥ -10 B	¥ 3 B	¥ 3 B	¥ 750 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
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: ¥ -10 B  *  Net: ¥ -13 B	[SS] 2010-03-31  *  Income: ¥ 3 B  *  Net: ¥ +2 B	[SS] 2011-03-31  *  Income: ¥ 3 B  *  Net: ¥ +3 B	[SS] 2012-03-31  *  Income: ¥ 750 M  *  Net: ¥ +764 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -2 B	-	-	-
Net income	¥ -10 B	¥ 3 B	¥ 3 B	¥ 750 M
Purchase of treasury stock	¥ -29 M	¥ -599 M	-	-
Other Change in Stockholders Equity	-	¥ -1 M	-	¥ 1 M
Other Change in Net Assets	¥ -348 M	¥ 183 M	¥ -29 M	¥ 13 M
Net Change in Net Assets	¥ -13 B	¥ 2 B	¥ 3 B	¥ 764 M

---

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
Cash and deposits	¥ 62 B	¥ 40 B	¥ 37 B	¥ 50 B	¥ 53 B
Notes receivable, accounts receivable from completed construction contracts and other	¥ 82 B	¥ 88 B	¥ 67 B	¥ 64 B	¥ 92 B
Costs on uncompleted construction contracts	¥ 9 B	¥ 16 B	¥ 5 B	¥ 4 B	¥ 4 B
Real estate for sale	¥ 5 B	¥ 6 B	¥ 225 M	¥ 52 M	-
Short-term investment securities	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Other inventories	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 970 M
Deferred tax assets	¥ 3 B	¥ 1 B	¥ 1 B	¥ 2 B	¥ 1 B
Accounts receivable-other			¥ 12 B	¥ 6 B	¥ 10 B
Notes payable, accounts payable for construction contracts and other	¥ 118 B	¥ 117 B	¥ 89 B	¥ 89 B	¥ 120 B
Advances received on uncompleted construction contracts	¥ 16 B	¥ 20 B	¥ 12 B	¥ 13 B	¥ 11 B
Allowance for doubtful accounts	¥ -162 M	¥ -448 M	¥ -414 M	¥ -343 M	¥ -349 M
Other	¥ 11 B	¥ 10 B	¥ 2 B	¥ 2 B	¥ 1 B
Current assets	¥ 176 B	¥ 166 B	¥ 127 B	¥ 131 B	¥ 166 B
Buildings and structures	¥ 15 B	¥ 15 B	¥ 14 B	¥ 14 B	¥ 12 B
Machinery, vehicles, tools, furniture and fixtures	¥ 12 B	¥ 12 B	¥ 12 B	¥ 11 B	¥ 10 B
Land	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Other		¥ 32 M	¥ 117 M	¥ 187 M	¥ 213 M
Accumulated depreciation	¥ -18 B	¥ -18 B	¥ -18 B	¥ -18 B	¥ -18 B
Property, plant and equipment	¥ 21 B	¥ 20 B	¥ 20 B	¥ 19 B	¥ 16 B
Intangible assets	¥ 526 M	¥ 467 M	¥ 462 M	¥ 426 M	¥ 419 M
Investment securities	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Deferred tax assets	¥ 128 M	¥ 1 B	¥ 1 B	¥ 1 B	¥ 994 M
Other	¥ 6 B	¥ 5 B	¥ 19 B	¥ 17 B	¥ 11 B
Allowance for doubtful accounts	¥ -6 B	¥ -12 B	¥ -10 B	¥ -11 B	¥ -5 B
Investments and other assets	¥ 10 B	¥ 12 B	¥ 13 B	¥ 11 B	¥ 10 B
Noncurrent assets	¥ 32 B	¥ 33 B	¥ 34 B	¥ 31 B	¥ 28 B
Assets	¥ 208 B	¥ 200 B	¥ 161 B	¥ 162 B	¥ 194 B
Provision for bonuses	¥ 1 B	¥ 1 B	¥ 679 M	¥ 743 M	¥ 536 M
Provision for loss on construction contracts	¥ 302 M	¥ 397 M	¥ 63 M	¥ 50 M	¥ 712 M
Provision for warranties for completed construction	¥ 1 B	¥ 646 M	¥ 832 M	¥ 489 M	¥ 547 M
Income taxes payable	¥ 479 M	¥ 535 M	¥ 289 M	¥ 527 M	¥ 502 M
Deposits received			¥ 8 B	¥ 5 B	¥ 8 B
Short-term loans payable	¥ 244 M	¥ 1 B	¥ 244 M	¥ 214 M	¥ 244 M
Other	¥ 8 B	¥ 9 B	¥ 6 B	¥ 5 B	¥ 6 B
Current liabilities	¥ 147 B	¥ 158 B	¥ 119 B	¥ 116 B	¥ 149 B
Long-term loans payable	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Provision for retirement benefits	¥ 12 B	¥ 13 B	¥ 12 B	¥ 13 B	¥ 12 B
Provision for directors' retirement benefits		¥ 150 M	¥ 61 M	¥ 27 M	¥ 18 M
Deferred tax liabilities	¥ 1 M	¥ 15 M		¥ 53 M	¥ 74 M
Other	¥ 750 M	¥ 981 M	¥ 986 M	¥ 1 B	¥ 1 B
Noncurrent liabilities	¥ 24 B	¥ 16 B	¥ 15 B	¥ 16 B	¥ 15 B
Liabilities	¥ 172 B	¥ 174 B	¥ 135 B	¥ 133 B	¥ 164 B
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Capital surplus	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Retained earnings	¥ 17 B	¥ 5 B	¥ 8 B	¥ 11 B	¥ 13 B
Treasury stock	¥ -21 M	¥ -50 M	-	-	-
Shareholders' equity	¥ 34 B	¥ 22 B	¥ 24 B	¥ 28 B	¥ 29 B
Valuation difference on available-for-sale securities	¥ 110 M	¥ -276 M	¥ -90 M	¥ -119 M	¥ -113 M
Deferred gains or losses on hedges	¥ -31 M	-			¥ 11 M
Foreign currency translation adjustment	¥ 112 M	¥ -115 M	¥ -85 M	¥ -173 M	¥ -180 M
Valuation and translation adjustments	¥ 191 M	¥ -392 M	¥ -176 M	¥ -292 M	¥ -281 M
Minority interests	¥ 2 B	¥ 3 B	¥ 1 B	¥ 1 B	¥ 91 M
Net assets	¥ 36 B	¥ 25 B	¥ 26 B	¥ 29 B	¥ 29 B
Liabilities and net assets	¥ 208 B	¥ 200 B	¥ 161 B	¥ 162 B	¥ 194 B
Long-term loans receivable	¥ 4 B	¥ 2 B
Claims provable in bankruptcy, claims provable in rehabilitation and other		¥ 11 B
Current portion of bonds		¥ 1 B
Bonds payable	¥ 3 B
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
Net sales of completed construction contracts	¥ 322 B	¥ 311 B	¥ 257 B	¥ 231 B	¥ 299 B
Net sales of development business and other	¥ 27 B	¥ 17 B	¥ 10 B	¥ 10 B	¥ 11 B
Cost of sales of completed construction contracts	¥ 297 B	¥ 286 B	¥ 228 B	¥ 206 B	¥ 276 B
Cost of sales on development business and other	¥ 23 B	¥ 15 B	¥ 9 B	¥ 9 B	¥ 10 B
Gross profit on completed construction contracts	¥ 25 B	¥ 24 B	¥ 28 B	¥ 24 B	¥ 22 B
Gross profit on development business and other	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 896 M
Net sales	¥ 350 B	¥ 329 B	¥ 267 B	¥ 241 B	¥ 310 B
Cost of sales	¥ 321 B	¥ 302 B	¥ 237 B	¥ 215 B	¥ 287 B
Selling, general and administrative expenses	¥ 18 B	¥ 19 B	¥ 23 B	¥ 21 B	¥ 20 B
Gross profit	¥ 28 B	¥ 26 B	¥ 30 B	¥ 26 B	¥ 23 B
Operating income	¥ 10 B	¥ 6 B	¥ 6 B	¥ 4 B	¥ 3 B
Interest income	¥ 158 M	¥ 183 M	¥ 79 M	¥ 57 M	¥ 113 M
Dividends income	¥ 93 M	¥ 55 M	¥ 44 M	¥ 43 M	¥ 42 M
Equity in earnings of affiliates	¥ 57 M	¥ 39 M	¥ 45 M	¥ 23 M	¥ 64 M
Penalty income			¥ 94 M	¥ 220 M	¥ 113 M
Reversal of allowance for doubtful accounts				-	¥ 1 B
Other	¥ 59 M	¥ 62 M	¥ 52 M	¥ 66 M	¥ 73 M
Non-operating income	¥ 392 M	¥ 344 M	¥ 367 M	¥ 411 M	¥ 1 B
Interest expenses	¥ 204 M	¥ 345 M	¥ 567 M	¥ 160 M	¥ 228 M
Foreign exchange losses	¥ 508 M	¥ 826 M		¥ 253 M	¥ 188 M
Amortization of net retirement benefit obligation at transition	¥ 1 B	¥ 1 B	¥ 993 M	¥ 981 M	¥ 912 M
Other	¥ 401 M	¥ 492 M	¥ 477 M	¥ 279 M	¥ 279 M
Non-operating expenses	¥ 2 B	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B
Ordinary income	¥ 8 B	¥ 4 B	¥ 4 B	¥ 2 B	¥ 3 B
Gain on sales of noncurrent assets	¥ 1 M		¥ 25 M	¥ 3 M	-
Gain on sales of investment securities	¥ 163 M	¥ 7 M	¥ 102 M	¥ 50 M	-
Reversal of allowance for doubtful accounts	¥ 243 M		¥ 1 B	¥ 591 M	-
Extraordinary income	¥ 3 B	¥ 8 M	¥ 1 B	¥ 1 B	-
Loss on sales of noncurrent assets	¥ 110 M		¥ 7 M	¥ 44 M	¥ 38 M
Impairment loss	¥ 406 M	¥ 5 M	¥ 34 M		¥ 1 B
Loss on retirement of noncurrent assets	¥ 24 M	¥ 27 M	¥ 15 M	¥ 25 M	¥ 25 M
Special retirement expenses			¥ 615 M	¥ 577 M	¥ 5 M
Loss on abolishment of retirement benefit plan				¥ 252 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 119 M	-
Other	¥ 96 M	¥ 904 M	¥ 48 M	¥ 41 M	¥ 538 M
Extraordinary loss	¥ 1 B	¥ 12 B	¥ 2 B	¥ 1 B	¥ 2 B
Income before income taxes	¥ 10 B	¥ -8 B	¥ 3 B	¥ 2 B	¥ 1 B
Income taxes	¥ 7 M	¥ 1 B	¥ 242 M	¥ -200 M	¥ 1 B
Income taxes-current	¥ 283 M	¥ 307 M	¥ 207 M	¥ 245 M	¥ 612 M
Income taxes-deferred	¥ -275 M	¥ 1 B	¥ 35 M	¥ -446 M	¥ 442 M
Income before minority interests				¥ 3 B	¥ 362 M
Minority interests in income	¥ 36 M	¥ -165 M	¥ 3 M	¥ -247 M	¥ -1 B
Net income	¥ 10 B	¥ -9 B	¥ 2 B	¥ 3 B	¥ 1 B
Valuation difference on available-for-sale securities				¥ -28 M	¥ 7 M
Deferred gains or losses on hedges				-	¥ 11 M
Foreign currency translation adjustment				¥ -88 M	¥ -6 M
Other comprehensive income				¥ -116 M	¥ 12 M
Comprehensive income				¥ 3 B	¥ 374 M
Comprehensive income attributable to owners of the parent				¥ 3 B	¥ 1 B
Comprehensive income attributable to minority interests				¥ -247 M	¥ -1 B
Interest on refund			¥ 50 M
Other	¥ 67 M		¥ 52 M
Loss on liquidation of business		¥ 2 B	¥ 1 B
Amortization of negative goodwill	¥ 23 M	¥ 2 M
Provision of allowance for doubtful accounts		¥ 9 B
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
Increase (decrease) in advances received on uncompleted construction contracts	¥ -6 B	¥ 3 B	¥ -7 B	¥ 1 B	¥ -1 B
Decrease (increase) in costs on uncompleted construction contracts	¥ 5 B	¥ -6 B	¥ 11 B	¥ 445 M	¥ -150 M
Subtotal	¥ 4 B	¥ -17 B	¥ 2 B	¥ 13 B	¥ 6 B
Depreciation and amortization	¥ 1 B	¥ 1 B	¥ 893 M	¥ 849 M	¥ 842 M
Impairment loss	¥ 406 M	¥ 5 M	¥ 34 M		¥ 1 B
Increase (decrease) in allowance for doubtful accounts	¥ -814 M	¥ 8 B	¥ -1 B	¥ 117 M	¥ -5 B
Interest and dividends income	¥ -251 M	¥ -238 M	¥ -124 M	¥ -100 M	¥ -155 M
Interest expenses	¥ 204 M	¥ 345 M	¥ 567 M	¥ 160 M	¥ 228 M
Loss (gain) on sales of property, plant and equipment	¥ 108 M	-	¥ -20 M	¥ 40 M	¥ 38 M
Decrease (increase) in notes and accounts receivable-trade	¥ 24 B	¥ -7 B	¥ 21 B	¥ 2 B	¥ -30 B
Decrease (increase) in inventories	¥ -2 B	¥ -3 B	¥ 4 B	¥ 6 M	¥ 149 M
Increase (decrease) in notes and accounts payable-trade	¥ -23 B	¥ -235 M	¥ -29 B	¥ 1 B	¥ 32 B
Increase (decrease) in provision for retirement benefits	¥ 678 M	¥ 424 M	¥ -381 M	¥ 760 M	¥ 520 M
Loss (gain) on sales of short-term and long term investment securities	¥ -163 M	¥ -7 M	¥ -102 M	¥ -50 M	¥ 2 M
Loss (gain) on sales of stocks of subsidiaries and affiliates				-	¥ 214 M
Loss on retirement of property, plant and equipment	¥ 20 M	¥ 27 M	¥ 14 M	¥ 25 M	¥ 25 M
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 119 M	-
Other, net	¥ -2 B	¥ 3 B	¥ 1 B	¥ 3 B	¥ 6 B
Interest and dividends income received	¥ 251 M	¥ 242 M	¥ 128 M	¥ 109 M	¥ 158 M
Interest expenses paid	¥ -192 M	¥ -350 M	¥ -571 M	¥ -151 M	¥ -225 M
Income taxes paid	¥ -292 M	¥ -188 M	¥ -436 M	¥ -141 M	¥ -470 M
Net cash provided by (used in) operating activities	¥ 4 B	¥ -17 B	¥ 1 B	¥ 13 B	¥ 6 B
Purchase of property, plant and equipment	¥ -423 M	¥ -317 M	¥ -180 M	¥ -192 M	¥ -289 M
Proceeds from sales of property, plant and equipment	¥ 665 M	¥ 35 M	¥ 107 M	¥ 129 M	¥ 17 M
Proceeds from sales of investment securities	¥ 466 M	¥ 29 M	¥ 435 M	¥ 411 M	¥ 10 M
Payments of loans receivable	¥ -23 M	¥ -10 M	¥ -66 M	¥ -38 M	¥ -144 M
Collection of loans receivable	¥ 101 M	¥ 86 M	¥ 71 M	¥ 61 M	¥ 40 M
Net decrease (increase) in time deposits	¥ 421 M	¥ 238 M	¥ 1 B	¥ -202 M	¥ 172 M
Payments for sales of investments in subsidiaries resulting in change in scope of consolidation				-	¥ -1 B
Other, net	¥ -67 M	¥ -81 M	¥ -80 M	¥ -54 M	¥ -117 M
Net cash provided by (used in) investing activities	¥ 1 B	¥ -158 M	¥ -188 M	¥ 114 M	¥ -1 B
Repayment of long-term loans payable	¥ -1 B	¥ -244 M	¥ -1 B	¥ -244 M	¥ -214 M
Other, net		¥ -10 M	¥ -18 M	¥ -48 M	¥ -55 M
Net cash provided by (used in) financing activities	¥ 1 B	¥ -1 B	¥ -3 B	¥ -293 M	¥ -269 M
Effect of exchange rate change on cash and cash equivalents	¥ -504 M	¥ -1 B	¥ 88 M	¥ -446 M	¥ -204 M
Net increase (decrease) in cash and cash equivalents	¥ 6 B	¥ -20 B	¥ -2 B	¥ 12 B	¥ 3 B
Cash and cash equivalents	¥ 58 B	¥ 37 B	¥ 35 B	¥ 47 B	¥ 51 B
Loss on liquidation of business		¥ 2 B	¥ 1 B
Purchase of investments in subsidiaries		¥ -100 M	¥ -1 B
Redemption of bonds			¥ -1 B
Purchase of treasury stock			¥ -539 M
Proceeds from disposal of treasury stock
Decrease (increase) in claims provable in bankruptcy, claims provable in rehabilitation		¥ -11 B
Purchase of investment securities	¥ -1 M	¥ -37 M
Proceeds from long-term loans payable	¥ 1 B	¥ 1 B
Proceeds from issuance of common stock	¥ 1 M
Cash dividends paid	¥ -2 B	¥ -2 B
Payments for retirement by purchase of bonds		¥ -2 B
Proceeds from stock issuance to minority shareholders	¥ 252 M	¥ 1 B
Net decrease (increase) in treasury stock	¥ -3 M	¥ -29 M
Proceeds from issuance of bonds	¥ 3 B
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
Total changes of items during the period	¥ 1 M				-
Total changes of items during the period	-	-	¥ -650 M		-
Total changes of items during the period	¥ 8 B	¥ -11 B	¥ 2 B	¥ 3 B	¥ 1 B
Total changes of items during the period	¥ -3 M	¥ -28 M	¥ 50 M		-
Net income	¥ 10 B	¥ -9 B	¥ 2 B	¥ 3 B	¥ 1 B
Total changes of items during the period	¥ 8 B	¥ -12 B	¥ 2 B	¥ 3 B	¥ 1 B
Net changes of items other than shareholders' equity	¥ -332 M	¥ -387 M	¥ 185 M	¥ -28 M	¥ 6 M
Total changes of items during the period	¥ -332 M	¥ -387 M	¥ 185 M	¥ -28 M	¥ 6 M
Net changes of items other than shareholders' equity	¥ -29 M	¥ 31 M			¥ 11 M
Total changes of items during the period	¥ -29 M	¥ 31 M			¥ 11 M
Net changes of items other than shareholders' equity	¥ 36 M	¥ -227 M	¥ 30 M	¥ -88 M	¥ -6 M
Total changes of items during the period	¥ 36 M	¥ -227 M	¥ 30 M	¥ -88 M	¥ -6 M
Net changes of items other than shareholders' equity	¥ -325 M	¥ -583 M	¥ 215 M	¥ -116 M	¥ 10 M
Total changes of items during the period	¥ -325 M	¥ -583 M	¥ 215 M	¥ -116 M	¥ 10 M
Net changes of items other than shareholders' equity	¥ 281 M	¥ 1 B	¥ -1 B	¥ -248 M	¥ -1 B
Total changes of items during the period	¥ 281 M	¥ 1 B	¥ -1 B	¥ -248 M	¥ -1 B
Net income	¥ 10 B	¥ -9 B	¥ 2 B	¥ 3 B	¥ 1 B
Net changes of items other than shareholders' equity	¥ -44 M	¥ 589 M	¥ -1 B	¥ -365 M	¥ -1 B
Total changes of items during the period	¥ 8 B	¥ -11 B	¥ 1 B	¥ 3 B	¥ 225 M
Disposal of treasury stock	-	-	-
Retirement of treasury stock			¥ -650 M
Purchase of treasury stock	¥ -7 M	¥ -30 M	¥ -599 M
Disposal of treasury stock	¥ 4 M	¥ 2 M
Retirement of treasury stock			¥ 650 M
Purchase of treasury stock	¥ -7 M	¥ -30 M	¥ -599 M
Disposal of treasury stock	¥ 3 M	¥ 1 M
Retirement of treasury stock
Purchase of treasury stock	¥ -7 M	¥ -30 M	¥ -599 M
Disposal of treasury stock	¥ 3 M	¥ 1 M
Retirement of treasury stock
Issuance of new shares	¥ 1 M
Dividends from surplus	¥ -2 B	¥ -2 B
Issuance of new shares	¥ 1 M
Dividends from surplus	¥ -2 B	¥ -2 B
Issuance of new shares	¥ 1 M
Dividends from surplus	¥ -2 B	¥ -2 B

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
Cash and deposits	¥ 53 B	¥ 33 B	¥ 29 B	¥ 41 B	¥ 46 B
Accounts receivable from completed construction contracts	¥ 68 B	¥ 79 B	¥ 57 B	¥ 54 B	¥ 79 B
Notes receivable-trade	¥ 3 B	¥ 2 B	¥ 3 B	¥ 4 B	¥ 7 B
Costs on uncompleted construction contracts	¥ 8 B	¥ 15 B	¥ 4 B	¥ 4 B	¥ 4 B
Real estate for sale	¥ 1 B	¥ 3 B	¥ 225 M	¥ 52 M	-
Raw materials and supplies	¥ 210 M	¥ 203 M	¥ 231 M	¥ 155 M	¥ 185 M
Short-term investment securities	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M	¥ 1 M
Development projects in progress	¥ 495 M	¥ 97 M	¥ 182 M	¥ 159 M	¥ 149 M
Prepaid expenses	¥ 310 M	¥ 289 M	¥ 253 M	¥ 231 M	¥ 212 M
Deferred tax assets	¥ 3 B	¥ 1 B	¥ 707 M	¥ 2 B	¥ 1 B
Short-term loans receivable from subsidiaries and affiliates	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 200 M
Accounts receivable-other	¥ 8 B	¥ 7 B	¥ 12 B	¥ 6 B	¥ 10 B
Accounts payable for construction contracts	¥ 59 B	¥ 59 B	¥ 41 B	¥ 47 B	¥ 63 B
Advances received on uncompleted construction contracts	¥ 15 B	¥ 19 B	¥ 11 B	¥ 11 B	¥ 10 B
Allowance for doubtful accounts	¥ -117 M	¥ -448 M	¥ -396 M	¥ -309 M	¥ -296 M
Other	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Current assets	¥ 154 B	¥ 149 B	¥ 114 B	¥ 117 B	¥ 152 B
Buildings	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Buildings, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Structures	¥ 447 M	¥ 447 M	¥ 447 M	¥ 444 M	¥ 444 M
Accumulated depreciation	¥ -404 M	¥ -411 M	¥ -418 M	¥ -419 M	¥ -424 M
Structures, net	¥ 42 M	¥ 35 M	¥ 28 M	¥ 24 M	¥ 19 M
Machinery and equipment	¥ 6 B	¥ 6 B	¥ 6 B	¥ 5 B	¥ 5 B
Accumulated depreciation	¥ -5 B	¥ -5 B	¥ -5 B	¥ -5 B	¥ -5 B
Machinery and equipment, net	¥ 722 M	¥ 565 M	¥ 482 M	¥ 377 M	¥ 294 M
Vehicles	¥ 156 M	¥ 112 M	¥ 97 M	¥ 71 M	¥ 90 M
Accumulated depreciation	¥ -126 M	¥ -97 M	¥ -87 M	¥ -67 M	¥ -68 M
Vehicles, net	¥ 30 M	¥ 15 M	¥ 9 M	¥ 4 M	¥ 21 M
Tools, furniture and fixtures	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Tools, furniture and fixtures, net	¥ 412 M	¥ 402 M	¥ 308 M	¥ 262 M	¥ 263 M
Land	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B	¥ 11 B
Other		¥ 18 M	¥ 79 M	¥ 145 M	¥ 161 M
Accumulated depreciation		¥ -1 M	¥ -12 M	¥ -41 M	¥ -77 M
Other, net		¥ 16 M	¥ 66 M	¥ 103 M	¥ 84 M
Property, plant and equipment	¥ 14 B	¥ 14 B	¥ 13 B	¥ 13 B	¥ 13 B
Software	¥ 257 M	¥ 208 M	¥ 168 M	¥ 122 M	¥ 162 M
Other	¥ 206 M	¥ 206 M	¥ 205 M	¥ 205 M	¥ 205 M
Intangible assets	¥ 464 M	¥ 414 M	¥ 374 M	¥ 328 M	¥ 367 M
Investment securities	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Stocks of subsidiaries and affiliates	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Investments in other securities of subsidiaries and affiliates	¥ 2 B	¥ 2 B	¥ 918 M	¥ 864 M	¥ 864 M
Investments in capital	¥ 44 M	¥ 46 M	¥ 46 M	¥ 46 M	¥ 45 M
Long-term loans receivable	¥ 4 B	¥ 1 B		-	¥ 105 M
Long-term loans receivable from subsidiaries and affiliates	¥ 610 M	¥ 569 M	¥ 529 M	¥ 488 M	¥ 467 M
Long-term loans receivable from employees	¥ 185 M	¥ 111 M	¥ 114 M	¥ 103 M	¥ 103 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 10 M	¥ 11 B	¥ 6 B	¥ 6 B	¥ 1 B
Long-term prepaid expenses	¥ 15 M	¥ 33 M	¥ 22 M	¥ 13 M	¥ 9 M
Deferred tax assets		¥ 1 B	¥ 1 B	¥ 913 M	¥ 930 M
Lease and guarantee deposits	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Long-term non-operating accounts receivable			¥ 7 B	¥ 5 B	¥ 4 B
Other	¥ 2 B	¥ 1 B	¥ 709 M	¥ 621 M	¥ 501 M
Allowance for doubtful accounts	¥ -5 B	¥ -11 B	¥ -10 B	¥ -10 B	¥ -5 B
Investments and other assets	¥ 14 B	¥ 16 B	¥ 17 B	¥ 14 B	¥ 13 B
Noncurrent assets	¥ 29 B	¥ 31 B	¥ 31 B	¥ 28 B	¥ 27 B
Assets	¥ 183 B	¥ 180 B	¥ 145 B	¥ 145 B	¥ 180 B
Notes payable-trade	¥ 46 B	¥ 49 B	¥ 39 B	¥ 35 B	¥ 50 B
Lease obligations			¥ 19 M	¥ 35 M	¥ 39 M
Provision for bonuses	¥ 1 B	¥ 1 B	¥ 608 M	¥ 677 M	¥ 435 M
Provision for loss on construction contracts	¥ 208 M	¥ 397 M	¥ 61 M	¥ 50 M	¥ 712 M
Provision for warranties for completed construction	¥ 1 B	¥ 501 M	¥ 762 M	¥ 462 M	¥ 490 M
Accounts payable-other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Income taxes payable	¥ 279 M	¥ 275 M	¥ 167 M	¥ 232 M	¥ 170 M
Accrued consumption taxes			¥ 5 B	¥ 3 B	¥ 4 B
Deposits received	¥ 5 B	¥ 6 B	¥ 8 B	¥ 5 B	¥ 7 B
Other	¥ 263 M	¥ 5 M	¥ 4 M	¥ 10 M	¥ 1 M
Current liabilities	¥ 133 B	¥ 146 B	¥ 110 B	¥ 105 B	¥ 139 B
Provision for retirement benefits	¥ 11 B	¥ 12 B	¥ 11 B	¥ 12 B	¥ 12 B
Provision for directors' retirement benefits		¥ 150 M	¥ 61 M	¥ 27 M	¥ 18 M
Lease obligations			¥ 50 M	¥ 73 M	¥ 48 M
Other	¥ 221 M	¥ 441 M	¥ 359 M	¥ 368 M	¥ 335 M
Noncurrent liabilities	¥ 16 B	¥ 12 B	¥ 12 B	¥ 12 B	¥ 13 B
Liabilities	¥ 149 B	¥ 159 B	¥ 122 B	¥ 118 B	¥ 152 B
Capital stock	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B	¥ 14 B
Legal capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Other capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Legal retained earnings	¥ 223 M	¥ 464 M	¥ 464 M	¥ 464 M	¥ 464 M
Retained earnings brought forward	¥ 16 B	¥ 3 B	¥ 6 B	¥ 10 B	¥ 10 B
Retained earnings	¥ 16 B	¥ 4 B	¥ 7 B	¥ 10 B	¥ 11 B
Treasury stock	¥ -21 M	¥ -50 M	-	-	-
Shareholders' equity	¥ 33 B	¥ 21 B	¥ 23 B	¥ 27 B	¥ 27 B
Valuation difference on available-for-sale securities	¥ 113 M	¥ -265 M	¥ -82 M	¥ -112 M	¥ -110 M
Deferred gains or losses on hedges	¥ -31 M	-			¥ 11 M
Valuation and translation adjustments	¥ 81 M	¥ -266 M	¥ -82 M	¥ -112 M	¥ -99 M
Net assets	¥ 34 B	¥ 21 B	¥ 23 B	¥ 27 B	¥ 27 B
Liabilities and net assets	¥ 183 B	¥ 180 B	¥ 145 B	¥ 145 B	¥ 180 B
Provision for loss on business liquidation		¥ 629 M
Deposits received from employees	¥ 764 M	¥ 745 M
Deferred tax liabilities	¥ 1 M
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
Net sales of completed construction contracts	¥ 294 B	¥ 284 B	¥ 236 B	¥ 209 B	¥ 272 B
Net sales of development business and other	¥ 15 B	¥ 9 B	¥ 3 B	¥ 3 B	¥ 4 B
Cost of sales of completed construction contracts	¥ 272 B	¥ 262 B	¥ 210 B	¥ 187 B	¥ 252 B
Cost of sales on development business and other	¥ 12 B	¥ 8 B	¥ 2 B	¥ 3 B	¥ 3 B
Gross profit on completed construction contracts	¥ 22 B	¥ 21 B	¥ 25 B	¥ 21 B	¥ 19 B
Gross profit on development business and other	¥ 2 B	¥ 1 B	¥ 439 M	¥ 838 M	¥ 489 M
Employees' salaries and allowances	¥ 4 B	¥ 5 B	¥ 8 B	¥ 7 B	¥ 7 B
Net sales	¥ 310 B	¥ 293 B	¥ 240 B	¥ 212 B	¥ 276 B
Cost of sales	¥ 285 B	¥ 270 B	¥ 213 B	¥ 190 B	¥ 256 B
Advertising expenses	¥ 79 M	¥ 97 M	¥ 61 M	¥ 63 M	¥ 54 M
Directors' compensations	¥ 126 M	¥ 191 M	¥ 142 M	¥ 165 M	¥ 141 M
Welfare expenses	¥ 228 M	¥ 241 M	¥ 269 M	¥ 251 M	¥ 216 M
Entertainment expenses	¥ 243 M	¥ 278 M	¥ 191 M	¥ 216 M	¥ 225 M
Taxes and dues	¥ 564 M	¥ 483 M	¥ 427 M	¥ 422 M	¥ 421 M
Depreciation	¥ 92 M	¥ 102 M	¥ 94 M	¥ 84 M	¥ 100 M
Insurance expenses	¥ 36 M	¥ 40 M	¥ 29 M	¥ 31 M	¥ 34 M
Provision for bonuses	¥ 587 M	¥ 600 M	¥ 413 M	¥ 440 M	¥ 259 M
Retirement benefit expenses	¥ 783 M	¥ 848 M	¥ 1 B	¥ 1 B	¥ 1 B
Legal welfare expenses	¥ 870 M	¥ 926 M	¥ 1 B	¥ 1 B	¥ 1 B
Rents	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Repair and maintenance	¥ 143 M	¥ 86 M	¥ 69 M	¥ 79 M	¥ 74 M
Contribution	¥ 127 M	¥ 99 M	¥ 69 M	¥ 93 M	¥ 22 M
Power utilities expenses	¥ 100 M	¥ 105 M	¥ 97 M	¥ 96 M	¥ 85 M
Stationery expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Research study expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Correspondence and transportation expenses	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Miscellaneous expenses	¥ 938 M	¥ 982 M	¥ 803 M	¥ 717 M	¥ 782 M
Selling, general and administrative expenses	¥ 15 B	¥ 16 B	¥ 20 B	¥ 18 B	¥ 17 B
Gross profit	¥ 24 B	¥ 23 B	¥ 26 B	¥ 22 B	¥ 19 B
Operating income	¥ 9 B	¥ 6 B	¥ 6 B	¥ 3 B	¥ 2 B
Interest income	¥ 165 M	¥ 152 M	¥ 79 M	¥ 81 M	¥ 77 M
Dividends income	¥ 276 M	¥ 53 M	¥ 288 M	¥ 40 M	¥ 797 M
Penalty income			¥ 94 M	¥ 220 M	¥ 113 M
Reversal of allowance for doubtful accounts				-	¥ 1 B
Other	¥ 38 M	¥ 43 M	¥ 79 M	¥ 27 M	¥ 57 M
Non-operating income	¥ 480 M	¥ 250 M	¥ 542 M	¥ 370 M	¥ 2 B
Interest expenses	¥ 144 M	¥ 214 M	¥ 503 M	¥ 132 M	¥ 199 M
Foreign exchange losses	¥ 500 M	¥ 832 M		¥ 248 M	¥ 190 M
Amortization of net retirement benefit obligation at transition	¥ 864 M	¥ 864 M	¥ 864 M	¥ 859 M	¥ 854 M
Other	¥ 275 M	¥ 488 M	¥ 398 M	¥ 264 M	¥ 259 M
Non-operating expenses	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B
Ordinary income	¥ 7 B	¥ 4 B	¥ 4 B	¥ 2 B	¥ 3 B
Gain on sales of noncurrent assets	¥ 1 M		¥ 25 M		-
Gain on sales of investment securities		¥ 7 M	¥ 102 M	¥ 50 M	-
Reversal of allowance for doubtful accounts	¥ 301 M		¥ 1 B	¥ 586 M	-
Extraordinary income	¥ 3 B	¥ 7 M	¥ 1 B	¥ 996 M	-
Loss on sales of noncurrent assets	¥ 110 M		¥ 3 M	¥ 44 M	-
Loss on disaster				¥ 19 M	¥ 246 M
Loss on retirement of noncurrent assets	¥ 19 M	¥ 17 M	¥ 10 M	¥ 14 M	¥ 19 M
Loss on valuation of stocks of subsidiaries and affiliates				-	¥ 1 B
Loss on sales of stocks of subsidiaries and affiliates				-	¥ 327 M
Special retirement expenses			¥ 496 M	¥ 577 M	-
Loss on abolishment of retirement benefit plan				¥ 252 M	-
Other	¥ 89 M	¥ 869 M	¥ 47 M	¥ 48 M	¥ 16 M
Extraordinary loss	¥ 1 B	¥ 13 B	¥ 2 B	¥ 938 M	¥ 2 B
Income before income taxes	¥ 10 B	¥ -9 B	¥ 3 B	¥ 2 B	¥ 1 B
Income taxes	¥ 54 M	¥ 1 B	¥ 275 M	¥ -395 M	¥ 609 M
Income taxes-current	¥ 183 M	¥ 219 M	¥ 177 M	¥ 180 M	¥ 177 M
Income taxes-deferred	¥ -128 M	¥ 918 M	¥ 97 M	¥ -575 M	¥ 432 M
Net income	¥ 10 B	¥ -10 B	¥ 3 B	¥ 3 B	¥ 750 M
Other	¥ 178 M		¥ 52 M
Impairment loss	¥ 407 M	¥ 5 M	¥ 34 M
Loss on liquidation of business		¥ 3 B	¥ 2 B
Provision of allowance for doubtful accounts	¥ 48 M	¥ 260 M
Provision of allowance for doubtful accounts		¥ 9 B
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
Total changes of items during the period	¥ 1 M				-
Total changes of items during the period					-
Total changes of items during the period	-	-	¥ -650 M		-
Total changes of items during the period	-	-	¥ -650 M		-
Total changes of items during the period	¥ 223 M	¥ 241 M			-
Total changes of items during the period	¥ 7 B	¥ -12 B	¥ 3 B	¥ 3 B	¥ 750 M
Net income	¥ 10 B	¥ -10 B	¥ 3 B	¥ 3 B	¥ 750 M
Total changes of items during the period	¥ 7 B	¥ -12 B	¥ 3 B	¥ 3 B	¥ 750 M
Total changes of items during the period	¥ -3 M	¥ -28 M	¥ 50 M		-
Net income	¥ 10 B	¥ -10 B	¥ 3 B	¥ 3 B	¥ 750 M
Total changes of items during the period	¥ 7 B	¥ -12 B	¥ 2 B	¥ 3 B	¥ 750 M
Net changes of items other than shareholders' equity	¥ -299 M	¥ -379 M	¥ 182 M	¥ -29 M	¥ 2 M
Total changes of items during the period	¥ -299 M	¥ -379 M	¥ 182 M	¥ -29 M	¥ 2 M
Net changes of items other than shareholders' equity	¥ -29 M	¥ 31 M			¥ 11 M
Total changes of items during the period	¥ -29 M	¥ 31 M			¥ 11 M
Net changes of items other than shareholders' equity	¥ -328 M	¥ -348 M	¥ 183 M	¥ -29 M	¥ 13 M
Total changes of items during the period	¥ -328 M	¥ -348 M	¥ 183 M	¥ -29 M	¥ 13 M
Net income	¥ 10 B	¥ -10 B	¥ 3 B	¥ 3 B	¥ 750 M
Net changes of items other than shareholders' equity	¥ -328 M	¥ -348 M	¥ 183 M	¥ -29 M	¥ 13 M
Total changes of items during the period	¥ 7 B	¥ -13 B	¥ 2 B	¥ 3 B	¥ 764 M
Disposal of treasury stock	-	-	-
Retirement of treasury stock			¥ -650 M
Disposal of treasury stock	-	-	-
Retirement of treasury stock			¥ -650 M
Purchase of treasury stock	¥ -7 M	¥ -30 M	¥ -599 M
Disposal of treasury stock	¥ 4 M	¥ 2 M
Retirement of treasury stock			¥ 650 M
Purchase of treasury stock	¥ -7 M	¥ -30 M	¥ -599 M
Disposal of treasury stock	¥ 3 M	¥ 1 M
Retirement of treasury stock
Purchase of treasury stock	¥ -7 M	¥ -30 M	¥ -599 M
Disposal of treasury stock	¥ 3 M	¥ 1 M
Retirement of treasury stock
Issuance of new shares	¥ 1 M
Provision of legal retained earnings	¥ 223 M	¥ 241 M
Dividends from surplus	¥ -2 B	¥ -2 B
Provision of legal retained earnings	¥ -223 M	¥ -241 M
Dividends from surplus	¥ -2 B	¥ -2 B
Provision of legal retained earnings
Issuance of new shares	¥ 1 M
Dividends from surplus	¥ -2 B	¥ -2 B
Provision of legal retained earnings
Issuance of new shares	¥ 1 M
Dividends from surplus	¥ -2 B	¥ -2 B
Provision of legal retained earnings

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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
フジタ			Construction	3	Annual	BB

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