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Financial Statement Details: KAJIMA ROAD (Annual )

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F/S Outline: KAJIMA ROAD (Annual )

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Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31
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: ¥ 86 B  *  Net: ¥ 16 B  (Ratio: 18.84%)
Financial Statement Details	2009-03-31
Cash etc.	¥ 4 B
Other Current Assets	¥ 57 B
Tangible Assets	¥ 18 B
Intangible Assets	¥ 556 M
Investment etc.	¥ 5 B
Total Assets	¥ 86 B
Current Liabilities	¥ 63 B
Fixed Liabilities	¥ 7 B
Capital stock	¥ 4 B
Capital surplus etc.	¥ 12 B
Liabilities and net assets	¥ 86 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31
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: ¥ 117 B  *  Income: ¥ 1 B  (Ratio: 1.08%)
Financial Statement Details	2009-03-31
Sales	¥ 117 B
Cost of Sales	¥ 109 B
Gross profit	¥ 8 B
Other income	¥ 764 M
SG&A	¥ 6 B
Other expenses	¥ 1 B
Net income	¥ 1 B
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31
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: ¥ 2 B  *  Cash: ¥ +1 B
Financial Statement Details	2009-03-31
Operating CF	¥ 2 B
Investment CF	¥ -2 B
Financial CF	¥ 1 B
Foreign Exchange Effects	¥ -4 M
Net Change in Cash	¥ 1 B
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 1 B  *  Net: ¥ +658 M
Financial Statement Details	2009-03-31
Issuance of new shares	-
Dividends from surplus	¥ -180 M
Net income	¥ 1 B
Purchase of treasury stock	-
Other Change in Stockholders Equity	¥ 11 M
Other Change in Net Assets	¥ -444 M
Net Change in Net Assets	¥ 658 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31
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: ¥ 84 B  *  Net: ¥ 15 B  (Ratio: 18.65%)
Financial Statement Details	2009-03-31
Cash etc.	¥ 4 B
Other Current Assets	¥ 55 B
Tangible Assets	¥ 18 B
Intangible Assets	¥ 555 M
Investment etc.	¥ 5 B
Total Assets	¥ 84 B
Current Liabilities	¥ 61 B
Fixed Liabilities	¥ 6 B
Capital stock	¥ 4 B
Capital surplus etc.	¥ 11 B
Liabilities and net assets	¥ 84 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31
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: ¥ 115 B  *  Income: ¥ 1 B  (Ratio: 1.08%)
Financial Statement Details	2009-03-31
Sales	¥ 115 B
Cost of Sales	¥ 107 B
Gross profit	¥ 7 B
Other income	¥ 770 M
SG&A	¥ 6 B
Other expenses	¥ 1 B
Net income	¥ 1 B
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-03-31
Issuance of new shares Dividends from surplus Net income Purchase of treasury stock Other Change in Stockholders Equity Other Change in Net Assets Net Change in Net Assets	*IN(*Right half), OUT(*Left half), BALANCE(*Net Change in Net Assets)
	[SS] 2009-03-31  *  Income: ¥ 1 B  *  Net: ¥ +658 M
Financial Statement Details	2009-03-31
Issuance of new shares	-
Dividends from surplus	¥ -180 M
Net income	¥ 1 B
Purchase of treasury stock	-
Other Change in Stockholders Equity	¥ 12 M
Other Change in Net Assets	¥ -418 M
Net Change in Net Assets	¥ 658 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
Cash and deposits	¥ 3 B	¥ 4 B
Notes receivable, accounts receivable from completed construction contracts and other	¥ 48 B	¥ 44 B
Costs on uncompleted construction contracts	¥ 6 B	¥ 7 B
Other inventories	¥ 885 M	¥ 758 M
Deferred tax assets	¥ 432 M	¥ 521 M
Notes payable, accounts payable for construction contracts and other	¥ 40 B	¥ 35 B
Advances received on uncompleted construction contracts	¥ 3 B	¥ 5 B
Lease receivables and investment assets		¥ 1 B
Allowance for doubtful accounts	¥ -190 M	¥ -139 M
Other	¥ 3 B	¥ 3 B
Current assets	¥ 62 B	¥ 62 B
Buildings and structures, net	¥ 4 B	¥ 4 B
Machinery, equipment and vehicles, net	¥ 4 B	¥ 3 B
Land	¥ 10 B	¥ 10 B
Lease assets, net		¥ 248 M
Construction in progress	¥ 33 M	¥ 146 M
Other, net	¥ 275 M	¥ 216 M
Property, plant and equipment	¥ 20 B	¥ 18 B
Intangible assets	¥ 169 M	¥ 556 M
Investment securities	¥ 2 B	¥ 2 B
Long-term loans receivable	¥ 50 M	¥ 56 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 3 B	¥ 1 B
Deferred tax assets	¥ 1 B	¥ 2 B
Other	¥ 432 M	¥ 447 M
Allowance for doubtful accounts	¥ -2 B	¥ -1 B
Investments and other assets	¥ 5 B	¥ 5 B
Noncurrent assets	¥ 26 B	¥ 24 B
Assets	¥ 88 B	¥ 86 B
Lease obligations		¥ 94 M
Provision for directors' bonuses	¥ 35 M	¥ 19 M
Provision for loss on construction contracts		¥ 162 M
Provision for warranties for completed construction	¥ 93 M	¥ 83 M
Income taxes payable	¥ 262 M	¥ 89 M
Short-term loans payable	¥ 16 B	¥ 18 B
Other	¥ 3 B	¥ 3 B
Current liabilities	¥ 64 B	¥ 63 B
Long-term loans payable	¥ 3 B	¥ 3 B
Provision for retirement benefits	¥ 2 B	¥ 2 B
Lease obligations		¥ 164 M
Deferred tax liabilities for land revaluation	¥ 1 B	¥ 1 B
Other	¥ 353 M	¥ 209 M
Noncurrent liabilities	¥ 7 B	¥ 7 B
Liabilities	¥ 72 B	¥ 70 B
Capital stock	¥ 4 B	¥ 4 B
Capital surplus	¥ 1 B	¥ 1 B
Retained earnings	¥ 8 B	¥ 9 B
Shareholders' equity	¥ 14 B	¥ 15 B
Valuation difference on available-for-sale securities	¥ 186 M	¥ -219 M
Revaluation reserve for land	¥ 934 M	¥ 922 M
Foreign currency translation adjustment	¥ 2 M	¥ -2 M
Valuation and translation adjustments	¥ 1 B	¥ 701 M
Minority interests	¥ 173 M	¥ 151 M
Net assets	¥ 15 B	¥ 16 B
Liabilities and net assets	¥ 88 B	¥ 86 B
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-03-31	2009-03-31
Net sales	¥ 124 B	¥ 117 B
Cost of sales	¥ 116 B	¥ 109 B
Selling, general and administrative expenses	¥ 6 B	¥ 6 B
Gross profit	¥ 8 B	¥ 8 B
Operating income	¥ 1 B	¥ 1 B
Interest income	¥ 9 M	¥ 9 M
Dividends income	¥ 48 M	¥ 51 M
Equity in earnings of affiliates	¥ 27 M	¥ 21 M
Rent income on noncurrent assets	¥ 26 M	¥ 19 M
Other	¥ 149 M	¥ 102 M
Non-operating income	¥ 354 M	¥ 289 M
Interest expenses	¥ 278 M	¥ 271 M
Depreciation of inactive noncurrent assets		¥ 75 M
Other	¥ 94 M	¥ 147 M
Non-operating expenses	¥ 372 M	¥ 494 M
Ordinary income	¥ 1 B	¥ 1 B
Gain on sales of noncurrent assets	¥ 1 B	¥ 62 M
Reversal of allowance for doubtful accounts	¥ 26 M
Other	¥ 34 M
Extraordinary income	¥ 1 B	¥ 81 M
Loss on prior period adjustment	¥ 70 M	¥ 118 M
Impairment loss	¥ 840 M	¥ 65 M
Loss on sales and retirement of noncurrent assets	¥ 97 M	¥ 406 M
Loss on liquidation of business	¥ 152 M	¥ 40 M
Provision of allowance for doubtful accounts	¥ 172 M	¥ 1 M
Other	¥ 77 M	¥ 68 M
Extraordinary loss	¥ 1 B	¥ 701 M
Income before income taxes	¥ 1 B	¥ 861 M
Income taxes	¥ 562 M	¥ -394 M
Income taxes-current	¥ 232 M	¥ 164 M
Income taxes-deferred	¥ 329 M	¥ -559 M
Minority interests in income	¥ 6 M	¥ -15 M
Net income	¥ 481 M	¥ 1 B
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
Increase (decrease) in advances received on uncompleted construction contracts	¥ -421 M	¥ 2 B
Decrease (increase) in costs on uncompleted construction contracts	¥ 62 M	¥ -849 M
Subtotal	¥ 478 M	¥ 2 B
Depreciation and amortization	¥ 2 B	¥ 1 B
Impairment loss	¥ 840 M	¥ 65 M
Increase (decrease) in allowance for doubtful accounts	¥ -211 M	¥ -1 B
Interest and dividends income	¥ -58 M	¥ -60 M
Interest expenses	¥ 278 M	¥ 271 M
Decrease (increase) in notes and accounts receivable-trade	¥ 1 B	¥ 4 B
Decrease (increase) in inventories	¥ -34 M	¥ 127 M
Increase (decrease) in notes and accounts payable-trade	¥ -1 B	¥ -5 B
Increase (decrease) in provision for retirement benefits	¥ -979 M	¥ -720 M
Increase (decrease) in provision for loss on construction contracts	¥ -204 M	¥ 162 M
Decrease (increase) in other current assets	¥ -507 M	¥ -171 M
Increase (decrease) in other current liabilities	¥ -220 M	¥ 206 M
Other, net	¥ -11 M	¥ -222 M
Interest and dividends income received	¥ 58 M	¥ 60 M
Interest expenses paid	¥ -279 M	¥ -272 M
Income taxes paid	¥ -133 M	¥ -329 M
Net cash provided by (used in) operating activities	¥ 124 M	¥ 2 B
Purchase of property, plant and equipment	¥ -4 B	¥ -1 B
Proceeds from sales of property, plant and equipment	¥ 2 B	¥ 240 M
Purchase of investment securities	¥ -75 M	¥ -11 M
Purchase of intangible assets	¥ -82 M	¥ -428 M
Payments of long-term loans receivable	¥ -25 M	¥ -5 M
Payments for guarantee deposits	¥ -9 M
Proceeds from collection of lease and guarantee deposits	¥ 122 M	¥ 3 M
Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation		¥ 3 M
Other, net	¥ 23 M	¥ -12 M
Net cash provided by (used in) investing activities	¥ -1 B	¥ -2 B
Proceeds from long-term loans payable	¥ 2 B	¥ 2 B
Repayment of long-term loans payable	¥ -2 B	¥ -2 B
Cash dividends paid	¥ -180 M	¥ -180 M
Net increase (decrease) in short-term loans payable	¥ 477 M	¥ 1 B
Other, net		¥ -92 M
Net cash provided by (used in) financing activities	¥ 529 M	¥ 1 B
Effect of exchange rate change on cash and cash equivalents	¥ 2 M	¥ -4 M
Net increase (decrease) in cash and cash equivalents	¥ -1 B	¥ 1 B
Cash and cash equivalents	¥ 3 B	¥ 4 B
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
Total changes of items during the period
Total changes of items during the period
Dividends from surplus	¥ -180 M	¥ -180 M
Reversal of revaluation reserve for land	¥ -60 M	¥ 11 M
Total changes of items during the period	¥ 241 M	¥ 1 B
Dividends from surplus	¥ -180 M	¥ -180 M
Net income	¥ 481 M	¥ 1 B
Reversal of revaluation reserve for land	¥ -60 M	¥ 11 M
Total changes of items during the period	¥ 241 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -783 M	¥ -405 M
Total changes of items during the period	¥ -783 M	¥ -405 M
Net changes of items other than shareholders' equity	¥ 60 M	¥ -11 M
Total changes of items during the period	¥ 60 M	¥ -11 M
Net changes of items other than shareholders' equity	¥ 2 M	¥ -4 M
Total changes of items during the period	¥ 2 M	¥ -4 M
Net changes of items other than shareholders' equity	¥ -721 M	¥ -422 M
Total changes of items during the period	¥ -721 M	¥ -422 M
Net changes of items other than shareholders' equity	¥ 13 M	¥ -22 M
Total changes of items during the period	¥ 13 M	¥ -22 M
Dividends from surplus	¥ -180 M	¥ -180 M
Net income	¥ 481 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -707 M	¥ -444 M
Reversal of revaluation reserve for land	¥ -60 M	¥ 11 M
Total changes of items during the period	¥ -466 M	¥ 658 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
Cash and deposits	¥ 2 B	¥ 4 B
Accounts receivable from completed construction contracts	¥ 33 B	¥ 30 B
Notes receivable-trade	¥ 6 B	¥ 5 B
Accounts receivable-trade	¥ 7 B	¥ 7 B
Costs on uncompleted construction contracts	¥ 6 B	¥ 7 B
Raw materials and supplies	¥ 348 M	¥ 224 M
Real estate for sale	¥ 420 M	¥ 372 M
Development projects in progress	¥ 101 M	¥ 148 M
Prepaid expenses	¥ 84 M	¥ 104 M
Deferred tax assets	¥ 428 M	¥ 516 M
Accounts receivable-other	¥ 1 B	¥ 809 M
Accounts payable for construction contracts	¥ 20 B	¥ 17 B
Advances received on uncompleted construction contracts	¥ 2 B	¥ 5 B
Advances paid	¥ 184 M	¥ 492 M
Allowance for doubtful accounts	¥ -188 M	¥ -137 M
Other	¥ 1 B	¥ 1 B
Current assets	¥ 60 B	¥ 59 B
Buildings	¥ 8 B	¥ 8 B
Accumulated depreciation	¥ -5 B	¥ -5 B
Buildings, net	¥ 3 B	¥ 3 B
Structures	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -1 B	¥ -1 B
Structures, net	¥ 828 M	¥ 782 M
Machinery and equipment	¥ 21 B	¥ 20 B
Accumulated depreciation	¥ -18 B	¥ -17 B
Machinery and equipment, net	¥ 3 B	¥ 2 B
Vehicles	¥ 419 M	¥ 421 M
Accumulated depreciation	¥ -369 M	¥ -370 M
Vehicles, net	¥ 49 M	¥ 50 M
Tools, furniture and fixtures	¥ 1 B	¥ 1 B
Accumulated depreciation	¥ -1 B	¥ -1 B
Tools, furniture and fixtures, net	¥ 178 M	¥ 134 M
Land	¥ 10 B	¥ 10 B
Lease assets		¥ 795 M
Accumulated depreciation		¥ -220 M
Lease assets, net		¥ 575 M
Construction in progress	¥ 33 M	¥ 146 M
Property, plant and equipment	¥ 18 B	¥ 18 B
Software	¥ 123 M	¥ 111 M
Software in progress		¥ 399 M
Telephone subscription right	¥ 45 M	¥ 45 M
Intangible assets	¥ 168 M	¥ 555 M
Investment securities	¥ 2 B	¥ 2 B
Stocks of subsidiaries and affiliates	¥ 194 M	¥ 192 M
Long-term loans receivable	¥ 50 M	¥ 56 M
Long-term loans receivable from subsidiaries and affiliates	¥ 27 M	¥ 21 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 3 B	¥ 1 B
Long-term prepaid expenses	¥ 101 M	¥ 97 M
Deferred tax assets	¥ 1 B	¥ 2 B
Lease and guarantee deposits	¥ 128 M	¥ 126 M
Other	¥ 193 M	¥ 193 M
Allowance for doubtful accounts	¥ -2 B	¥ -1 B
Investments and other assets	¥ 5 B	¥ 5 B
Noncurrent assets	¥ 24 B	¥ 24 B
Assets	¥ 84 B	¥ 84 B
Notes payable-trade	¥ 11 B	¥ 10 B
Accounts payable-trade	¥ 7 B	¥ 6 B
Accrued expenses	¥ 1 B	¥ 1 B
Advances received		¥ 4 M
Unearned revenue		¥ 1 M
Lease obligations		¥ 212 M
Provision for directors' bonuses	¥ 35 M	¥ 19 M
Provision for loss on construction contracts		¥ 162 M
Provision for warranties for completed construction	¥ 93 M	¥ 83 M
Accounts payable-other	¥ 898 M	¥ 461 M
Income taxes payable	¥ 232 M	¥ 81 M
Deposits received	¥ 171 M	¥ 147 M
Notes payable-non-operating	¥ 394 M	¥ 128 M
Short-term loans payable	¥ 15 B	¥ 17 B
Deposits received from employees	¥ 1 B	¥ 1 B
Other	¥ 23 M	¥ 402 M
Current liabilities	¥ 63 B	¥ 61 B
Long-term loans payable	¥ 2 B	¥ 2 B
Provision for retirement benefits	¥ 2 B	¥ 2 B
Lease obligations		¥ 372 M
Deferred tax liabilities for land revaluation	¥ 1 B	¥ 1 B
Other	¥ 395 M	¥ 245 M
Noncurrent liabilities	¥ 6 B	¥ 6 B
Liabilities	¥ 69 B	¥ 68 B
Capital stock	¥ 4 B	¥ 4 B
Legal capital surplus	¥ 1 B	¥ 1 B
Capital surplus	¥ 1 B	¥ 1 B
Legal retained earnings	¥ 1 B	¥ 1 B
Reserve for special depreciation
General reserve	¥ 6 B	¥ 6 B
Retained earnings brought forward	¥ 628 M	¥ 1 B
Retained earnings	¥ 8 B	¥ 9 B
Shareholders' equity	¥ 13 B	¥ 14 B
Valuation difference on available-for-sale securities	¥ 187 M	¥ -219 M
Revaluation reserve for land	¥ 934 M	¥ 922 M
Valuation and translation adjustments	¥ 1 B	¥ 703 M
Net assets	¥ 15 B	¥ 15 B
Liabilities and net assets	¥ 84 B	¥ 84 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
Net sales of completed construction contracts	¥ 98 B	¥ 91 B
Net sales of development business and other	¥ 884 M	¥ 957 M
Cost of sales of completed construction contracts	¥ 92 B	¥ 86 B
Cost of sales on development business and other	¥ 687 M	¥ 772 M
Gross profit on completed construction contracts	¥ 5 B	¥ 4 B
Gross profit on development business and other	¥ 197 M	¥ 185 M
Employees' salaries and allowances	¥ 3 B	¥ 3 B
Net sales	¥ 121 B	¥ 115 B
Net sales of finished goods	¥ 21 B	¥ 22 B
Cost of sales	¥ 113 B	¥ 107 B
Cost of finished goods sold	¥ 20 B	¥ 19 B
Advertising expenses	¥ 14 M	¥ 13 M
Directors' compensations	¥ 244 M	¥ 195 M
Welfare expenses	¥ 101 M	¥ 134 M
Entertainment expenses	¥ 74 M	¥ 68 M
Taxes and dues	¥ 115 M	¥ 132 M
Depreciation	¥ 132 M	¥ 116 M
Insurance expenses	¥ 7 M	¥ 7 M
Provision of allowance for doubtful accounts	¥ 337 M	¥ 12 M
Provision for directors' retirement benefits	¥ 10 M
Retirement benefit expenses	¥ 173 M	¥ 261 M
Legal welfare expenses	¥ 390 M	¥ 410 M
Rents	¥ 181 M	¥ 195 M
Repair and maintenance	¥ 22 M	¥ 19 M
Contribution	¥ 6 M	¥ 7 M
Power utilities expenses	¥ 35 M	¥ 39 M
Stationery expenses	¥ 201 M	¥ 201 M
Research study expenses	¥ 111 M	¥ 103 M
Correspondence and transportation expenses	¥ 382 M	¥ 379 M
Miscellaneous expenses	¥ 214 M	¥ 282 M
Selling, general and administrative expenses	¥ 6 B	¥ 6 B
Gross profit	¥ 7 B	¥ 7 B
Gross profit-finished goods	¥ 1 B	¥ 3 B
Operating income	¥ 1 B	¥ 1 B
Interest income	¥ 11 M	¥ 11 M
Dividends income	¥ 55 M	¥ 58 M
Rent income on noncurrent assets	¥ 26 M	¥ 21 M
Miscellaneous income	¥ 141 M	¥ 94 M
Non-operating income	¥ 326 M	¥ 269 M
Interest expenses	¥ 274 M	¥ 268 M
Depreciation of inactive noncurrent assets		¥ 75 M
Miscellaneous expenses	¥ 73 M	¥ 105 M
Non-operating expenses	¥ 369 M	¥ 470 M
Ordinary income	¥ 1 B	¥ 1 B
Gain on sales of noncurrent assets	¥ 1 B	¥ 62 M
Other	¥ 59 M
Extraordinary income	¥ 1 B	¥ 81 M
Loss on prior period adjustment	¥ 70 M	¥ 118 M
Impairment loss	¥ 840 M	¥ 65 M
Loss on sales and retirement of noncurrent assets	¥ 95 M	¥ 406 M
Loss on valuation of investment securities		¥ 7 M
Loss on liquidation of business	¥ 152 M	¥ 45 M
Provision of allowance for doubtful accounts	¥ 172 M	¥ 1 M
Other	¥ 87 M	¥ 66 M
Extraordinary loss	¥ 1 B	¥ 712 M
Income before income taxes	¥ 901 M	¥ 823 M
Income taxes	¥ 524 M	¥ -420 M
Income taxes-current	¥ 195 M	¥ 137 M
Income taxes-deferred	¥ 329 M	¥ -557 M
Net income	¥ 376 M	¥ 1 B
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
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
Reversal of reserve for special depreciation	¥ -1 M
Total changes of items during the period	¥ -1 M
Total changes of items during the period
Dividends from surplus	¥ -180 M	¥ -180 M
Reversal of reserve for special depreciation	¥ 1 M
Reversal of revaluation reserve for land	¥ -60 M	¥ 11 M
Total changes of items during the period	¥ 137 M	¥ 1 B
Net income	¥ 376 M	¥ 1 B
Dividends from surplus	¥ -180 M	¥ -180 M
Net income	¥ 376 M	¥ 1 B
Reversal of reserve for special depreciation
Reversal of revaluation reserve for land	¥ -60 M	¥ 11 M
Total changes of items during the period	¥ 136 M	¥ 1 B
Dividends from surplus	¥ -180 M	¥ -180 M
Net income	¥ 376 M	¥ 1 B
Transfer to other capital surplus from legal capital surplus
Reversal of revaluation reserve for land	¥ -60 M	¥ 11 M
Total changes of items during the period	¥ 136 M	¥ 1 B
Net changes of items other than shareholders' equity	¥ -783 M	¥ -406 M
Total changes of items during the period	¥ -783 M	¥ -406 M
Net changes of items other than shareholders' equity	¥ 60 M	¥ -11 M
Total changes of items during the period	¥ 60 M	¥ -11 M
Net changes of items other than shareholders' equity	¥ -723 M	¥ -418 M
Total changes of items during the period	¥ -723 M	¥ -418 M
Dividends from surplus	¥ -180 M	¥ -180 M
Net income	¥ 376 M	¥ 1 B
Transfer to other capital surplus from legal capital surplus
Net changes of items other than shareholders' equity	¥ -723 M	¥ -418 M
Reversal of revaluation reserve for land	¥ -60 M	¥ 11 M
Total changes of items during the period	¥ -586 M	¥ 658 M

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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
KAJIMA ROAD			Construction	3	Annual	-

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OBAYASHI (Sales ¥ 1.4 T)

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TAISEI (Sales ¥ 1.4 T)

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関連する株式投資情報

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