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Financial Statement Details: 細田工務店 (Annual )

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F/S Outline: 細田工務店 (Annual )

Switch ViewU-ChartU-Chart and F/SF/S

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: ¥ 36 B  *  Net: ¥ 7 B  (Ratio: 20.32%)	[BS] 2010-03-31  *  Total: ¥ 24 B  *  Net: ¥ 7 B  (Ratio: 31.47%)	[BS] 2011-03-31  *  Total: ¥ 20 B  *  Net: ¥ 7 B  (Ratio: 37.26%)	[BS] 2012-03-31  *  Total: ¥ 25 B  *  Net: ¥ 6 B  (Ratio: 26.01%)	[BS] 2013-03-31  *  Total: ¥ 18 B  *  Net: ¥ 5 B  (Ratio: 27.03%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Other Current Assets	¥ 29 B	¥ 17 B	¥ 14 B	¥ 19 B	¥ 14 B
Tangible Assets	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 1 B
Intangible Assets	¥ 253 M	¥ 200 M	¥ 168 M	¥ 158 M	¥ 105 M
Investment etc.	¥ 1 B	¥ 941 M	¥ 691 M	¥ 657 M	¥ 674 M
Total Assets	¥ 36 B	¥ 24 B	¥ 20 B	¥ 25 B	¥ 18 B
Current Liabilities	¥ 27 B	¥ 14 B	¥ 9 B	¥ 14 B	¥ 9 B
Fixed Liabilities	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B	¥ 3 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus etc.	¥ 672 M	¥ 964 M	¥ 639 M	¥ -215 M	¥ -1 B
Liabilities and net assets	¥ 36 B	¥ 24 B	¥ 20 B	¥ 25 B	¥ 18 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: ¥ 34 B  *  Income: ¥ -19 B  (Ratio: -54.67%)	[PL] 2010-03-31  *  Sales: ¥ 25 B  *  Income: ¥ 278 M  (Ratio: 1.11%)	[PL] 2011-03-31  *  Sales: ¥ 19 B  *  Income: ¥ 158 M  (Ratio: 0.82%)	[PL] 2012-03-31  *  Sales: ¥ 16 B  *  Income: ¥ -910 M  (Ratio: -5.62%)	[PL] 2013-03-31  *  Sales: ¥ 22 B  *  Income: ¥ -1 B  (Ratio: -6.64%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 34 B	¥ 25 B	¥ 19 B	¥ 16 B	¥ 22 B
Cost of Sales	¥ 46 B	¥ 20 B	¥ 15 B	¥ 13 B	¥ 20 B
Gross profit	¥ -11 B	¥ 4 B	¥ 3 B	¥ 2 B	¥ 1 B
Other income	¥ 203 M	¥ 108 M	¥ 113 M	¥ 24 M	¥ 443 M
SG&A	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Other expenses	¥ 2 B	¥ 763 M	¥ 660 M	¥ 621 M	¥ 841 M
Net income	¥ -19 B	¥ 278 M	¥ 158 M	¥ -910 M	¥ -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: ¥ 14 B  *  Cash: ¥ -4 B	[CF] 2010-03-31  *  OCF: ¥ 12 B  *  Cash: ¥ +568 M	[CF] 2011-03-31  *  OCF: ¥ 2 B  *  Cash: ¥ -819 M	[CF] 2012-03-31  *  OCF: ¥ -4 B  *  Cash: ¥ +540 M	[CF] 2013-03-31  *  OCF: ¥ 3 B  *  Cash: ¥ +396 M
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Operating CF	¥ 14 B	¥ 12 B	¥ 2 B	¥ -4 B	¥ 3 B
Investment CF	¥ 80 M	¥ -7 M	¥ 318 M	¥ -66 M	¥ 2 B
Financial CF	¥ -18 B	¥ -11 B	¥ -3 B	¥ 5 B	¥ -5 B
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	¥ -4 B	¥ 568 M	¥ -819 M	¥ 540 M	¥ 396 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: ¥ -19 B  *  Net: ¥ -19 B	[SS] 2010-03-31  *  Income: ¥ 278 M  *  Net: ¥ +292 M	[SS] 2011-03-31  *  Income: ¥ 158 M  *  Net: ¥ -325 M	[SS] 2012-03-31  *  Income: ¥ -910 M  *  Net: ¥ -854 M	[SS] 2013-03-31  *  Income: ¥ -1 B  *  Net: ¥ -1 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	¥ -191 M	-	-	-	-
Net income	¥ -19 B	¥ 278 M	¥ 158 M	¥ -910 M	¥ -1 B
Purchase of treasury stock	¥ -39 K	¥ -2 K	-	-	¥ -7 K
Other Change in Stockholders Equity	¥ -64 M	¥ 18 M	¥ -132 M	¥ -45 M	¥ 320 M
Other Change in Net Assets	¥ -34 M	¥ -4 M	¥ -351 M	¥ 101 M	¥ -313 M
Net Change in Net Assets	¥ -19 B	¥ 292 M	¥ -325 M	¥ -854 M	¥ -1 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: ¥ 36 B  *  Net: ¥ 7 B  (Ratio: 19.87%)	[BS] 2010-03-31  *  Total: ¥ 24 B  *  Net: ¥ 7 B  (Ratio: 30.57%)	[BS] 2011-03-31  *  Total: ¥ 19 B  *  Net: ¥ 7 B  (Ratio: 35.61%)	[BS] 2012-03-31  *  Total: ¥ 25 B  *  Net: ¥ 6 B  (Ratio: 24.79%)	[BS] 2013-03-31  *  Total: ¥ 19 B  *  Net: ¥ 5 B  (Ratio: 27.22%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Cash etc.	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	-
Other Current Assets	¥ 28 B	¥ 17 B	¥ 14 B	¥ 18 B	-
Tangible Assets	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	-
Intangible Assets	¥ 253 M	¥ 200 M	¥ 168 M	¥ 158 M	-
Investment etc.	¥ 2 B	¥ 1 B	¥ 834 M	¥ 781 M	¥ 19 B
Total Assets	¥ 36 B	¥ 24 B	¥ 19 B	¥ 25 B	¥ 19 B
Current Liabilities	¥ 27 B	¥ 14 B	¥ 9 B	¥ 14 B	¥ 13 B
Fixed Liabilities	¥ 2 B	¥ 1 B	¥ 3 B	¥ 4 B	-
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	-
Capital surplus etc.	¥ 397 M	¥ 595 M	¥ 229 M	¥ -597 M	¥ 5 B
Liabilities and net assets	¥ 36 B	¥ 24 B	¥ 19 B	¥ 25 B	¥ 19 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: ¥ 34 B  *  Income: ¥ -18 B  (Ratio: -54.73%)	[PL] 2010-03-31  *  Sales: ¥ 24 B  *  Income: ¥ 202 M  (Ratio: 0.83%)	[PL] 2011-03-31  *  Sales: ¥ 18 B  *  Income: ¥ 117 M  (Ratio: 0.63%)	[PL] 2012-03-31  *  Sales: ¥ 15 B  *  Income: ¥ -882 M  (Ratio: -5.75%)	[PL] 2013-03-31  *  Sales: ¥ 21 B  *  Income: ¥ -1 B  (Ratio: -4.89%)
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Sales	¥ 34 B	¥ 24 B	¥ 18 B	¥ 15 B	¥ 21 B
Cost of Sales	¥ 45 B	¥ 20 B	¥ 14 B	¥ 12 B	¥ 22 B
Gross profit	¥ -11 B	¥ 4 B	¥ 3 B	¥ 2 B	¥ -1 B
Other income	¥ 177 M	¥ 143 M	¥ 113 M	¥ 55 M	-
SG&A	¥ 4 B	¥ 3 B	¥ 2 B	¥ 3 B	-
Other expenses	¥ 2 B	¥ 791 M	¥ 633 M	¥ 627 M	-
Net income	¥ -18 B	¥ 202 M	¥ 117 M	¥ -882 M	¥ -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
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: ¥ -18 B  *  Net: ¥ -19 B	[SS] 2010-03-31  *  Income: ¥ 202 M  *  Net: ¥ +197 M	[SS] 2011-03-31  *  Income: ¥ 117 M  *  Net: ¥ -365 M	[SS] 2012-03-31  *  Income: -  *  Net: -
Financial Statement Details	2009-03-31	2010-03-31	2011-03-31	2012-03-31
Issuance of new shares	-	-	-	-
Dividends from surplus	¥ -191 M	-	-	-
Net income	¥ -18 B	¥ 202 M	¥ 117 M	-
Purchase of treasury stock	¥ -39 K	¥ -2 K	-	-
Other Change in Stockholders Equity	¥ -64 M	¥ -608 K	¥ -132 M	¥ -45 M
Other Change in Net Assets	¥ 38 M	¥ -4 M	¥ -351 M	-
Net Change in Net Assets	¥ -19 B	¥ 197 M	¥ -365 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	¥ 26 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 5 B
Cash and deposits	¥ 5 B	¥ 1 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Notes receivable, accounts receivable from completed construction contracts and other	¥ 1 B	¥ 374 M	¥ 356 M	¥ 258 M	¥ 476 M	¥ 390 M
Costs on uncompleted construction contracts	¥ 1 B	¥ 460 M	¥ 240 M	¥ 312 M	¥ 1 B	¥ 1 B
Real estate for sale	¥ 30 B	¥ 24 B	¥ 13 B	¥ 9 B	¥ 10 B	¥ 6 B
Raw materials and supplies					¥ 22 M	¥ 21 M
Merchandise and finished goods					¥ 959 K	-
Real estate for sale in process	¥ 27 B	¥ 3 B	¥ 2 B	¥ 4 B	¥ 7 B	¥ 6 B
Deferred tax assets	¥ 1 B	¥ 29 M	¥ 18 M	¥ 4 M	¥ 23 M	¥ 22 M
Notes payable, accounts payable for construction contracts and other	¥ 3 B	¥ 2 B	¥ 1 B	¥ 556 M	¥ 800 M	¥ 876 M
Advances received on uncompleted construction contracts	¥ 609 M	¥ 311 M	¥ 212 M	¥ 175 M	¥ 824 M	¥ 990 M
Allowance for doubtful accounts	¥ -6 M	¥ -3 M	¥ -11 M	¥ -2 M	¥ -370 K	¥ -646 K
Other	¥ 923 M	¥ 320 M	¥ 198 M	¥ 175 M	¥ 208 M	¥ 139 M
Current assets	¥ 68 B	¥ 30 B	¥ 19 B	¥ 15 B	¥ 21 B	¥ 17 B
Buildings and structures	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 1 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -979 M
Buildings and structures, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 984 M	¥ 900 M	¥ 280 M
Tools, furniture and fixtures	¥ 130 M	¥ 131 M	¥ 114 M	¥ 113 M	¥ 118 M	¥ 74 M
Accumulated depreciation	¥ -86 M	¥ -91 M	¥ -83 M	¥ -86 M	¥ -92 M	¥ -54 M
Tools, furniture and fixtures, net	¥ 43 M	¥ 39 M	¥ 30 M	¥ 27 M	¥ 26 M	¥ 19 M
Machinery, equipment and vehicles	¥ 397 M	¥ 347 M	¥ 344 M	¥ 334 M	¥ 334 M	¥ 327 M
Accumulated depreciation	¥ -327 M	¥ -329 M	¥ -332 M	¥ -326 M	¥ -330 M	¥ -325 M
Machinery, equipment and vehicles, net	¥ 70 M	¥ 18 M	¥ 12 M	¥ 7 M	¥ 3 M	¥ 2 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 808 M
Other				¥ 2 M	¥ 28 M	¥ 31 M
Accumulated depreciation				¥ -441 K	¥ -4 M	¥ -8 M
Other, net				¥ 2 M	¥ 23 M	¥ 22 M
Property, plant and equipment	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 1 B
Intangible assets	¥ 308 M	¥ 253 M	¥ 200 M	¥ 168 M	¥ 158 M	¥ 105 M
Investment securities	¥ 980 M	¥ 293 M	¥ 179 M	¥ 78 M	¥ 78 M	¥ 62 M
Long-term loans receivable	¥ 769 M	¥ 746 M	¥ 16 M	¥ 12 M	¥ 9 M	¥ 7 M
Deferred tax assets	¥ 219 M	¥ 5 M	¥ 7 M	¥ 7 M	¥ 6 M	-
Other	¥ 1 B	¥ 821 M	¥ 794 M	¥ 592 M	¥ 563 M	¥ 606 M
Allowance for doubtful accounts	¥ -2 M	¥ -68 M	¥ -55 M	¥ -112 K	¥ -18 K	¥ -1 M
Investments and other assets	¥ 2 B	¥ 1 B	¥ 941 M	¥ 691 M	¥ 657 M	¥ 674 M
Noncurrent assets	¥ 7 B	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 1 B
Assets	¥ 75 B	¥ 36 B	¥ 24 B	¥ 20 B	¥ 25 B	¥ 18 B
Advances received		¥ 419 M	¥ 483 M	¥ 226 M	¥ 81 M	¥ 116 M
Provision for warranties for completed construction	¥ 174 M	¥ 162 M	¥ 110 M	¥ 83 M	¥ 77 M	¥ 113 M
Income taxes payable	¥ 130 M	¥ 158 M	¥ 42 M	¥ 31 M	¥ 20 M	¥ 78 M
Short-term loans payable	¥ 27 B	¥ 23 B	¥ 12 B	¥ 7 B	¥ 11 B	¥ 6 B
Current portion of bonds	¥ 2 B	¥ 150 M	¥ 50 M	¥ 50 M	¥ 300 M	-
Other	¥ 701 M	¥ 388 M	¥ 650 M	¥ 327 M	¥ 521 M	¥ 1 B
Current liabilities	¥ 34 B	¥ 27 B	¥ 14 B	¥ 9 B	¥ 14 B	¥ 9 B
Long-term loans payable	¥ 12 B	¥ 666 M	¥ 580 M	¥ 1 B	¥ 2 B	¥ 2 B
Provision for retirement benefits	¥ 475 M	¥ 558 M	¥ 669 M	¥ 686 M	¥ 692 M	¥ 667 M
Long-term lease deposited			¥ 284 M	¥ 281 M	¥ 281 M	¥ 225 M
Deferred tax liabilities for land revaluation				¥ 448 M	¥ 420 M	¥ 17 M
Other	¥ 814 M	¥ 474 M	¥ 125 M	¥ 37 M	¥ 47 M	¥ 68 M
Noncurrent liabilities	¥ 14 B	¥ 2 B	¥ 2 B	¥ 3 B	¥ 4 B	¥ 3 B
Liabilities	¥ 49 B	¥ 29 B	¥ 16 B	¥ 12 B	¥ 18 B	¥ 13 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Capital surplus	¥ 7 B	¥ 7 B	¥ 570 M	¥ 570 M	¥ 570 M	¥ 570 M
Retained earnings	¥ 12 B	¥ -7 B	¥ 571 M	¥ 598 M	¥ -358 M	¥ -1 B
Treasury stock	¥ -90 M	¥ -90 M	¥ -90 M	¥ -90 M	¥ -90 M	¥ -90 M
Shareholders' equity	¥ 26 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B	¥ 5 B
Valuation difference on available-for-sale securities	¥ 71 M	¥ 45 M	¥ 40 M	¥ 4 M	¥ 2 M	¥ 9 M
Revaluation reserve for land	¥ -192 M	¥ -127 M	¥ -127 M	¥ -443 M	¥ -339 M	¥ -660 M
Valuation and translation adjustments	¥ -48 M	¥ -82 M	¥ -87 M	¥ -438 M	¥ -336 M	¥ -650 M
Liabilities and net assets	¥ 75 B	¥ 36 B	¥ 24 B	¥ 20 B	¥ 25 B	¥ 18 B
Other inventories	¥ 26 M	¥ 21 M	¥ 16 M	¥ 20 M	¥ 23 M
Bonds payable	¥ 550 M	¥ 400 M	¥ 350 M	¥ 300 M	-
Deferred tax liabilities		¥ 6 M	¥ 707 K
Deferred tax liabilities		¥ 18 M	¥ 15 M
Foreign currency translation adjustment	¥ 72 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	¥ 41 B	¥ 34 B	¥ 25 B	¥ 19 B	¥ 16 B	¥ 22 B
Operating income	¥ 1 B	¥ -16 B	¥ 933 M	¥ 705 M	¥ -314 M	¥ -1 B
Ordinary income	¥ 553 M	¥ -17 B	¥ 314 M	¥ 282 M	¥ -828 M	¥ -1 B
Net income	¥ 309 M	¥ -19 B	¥ 278 M	¥ 158 M	¥ -910 M	¥ -1 B
Comprehensive income				¥ -325 M	¥ -854 M	¥ -1 B
Cost of sales	¥ 33 B	¥ 46 B	¥ 20 B	¥ 15 B	¥ 13 B	¥ 20 B
Selling, general and administrative expenses	¥ 5 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Gross profit	¥ 7 B	¥ -11 B	¥ 4 B	¥ 3 B	¥ 2 B	¥ 1 B
Interest and dividends income	¥ 51 M	¥ 27 M	¥ 16 M	¥ 4 M	¥ 5 M	¥ 9 M
Penalty income					¥ 47 K	¥ 7 M
Other	¥ 77 M	¥ 56 M	¥ 39 M	¥ 28 M	¥ 18 M	¥ 15 M
Non-operating income	¥ 186 M	¥ 83 M	¥ 63 M	¥ 62 M	¥ 24 M	¥ 32 M
Interest expenses	¥ 781 M	¥ 704 M	¥ 632 M	¥ 414 M	¥ 440 M	¥ 449 M
Commission fee	¥ 125 M	¥ 98 M	¥ 44 M	¥ 49 M	¥ 91 M	¥ 84 M
Other	¥ 154 M	¥ 21 M	¥ 4 M	¥ 21 M	¥ 6 M	¥ 7 M
Non-operating expenses	¥ 1 B	¥ 946 M	¥ 681 M	¥ 485 M	¥ 539 M	¥ 541 M
Gain on sales of noncurrent assets		¥ 48 M	¥ 17 K	¥ 14 M	-	¥ 105 M
Gain on sales of subsidiaries and affiliates' stocks					-	¥ 21 M
Extraordinary income		¥ 119 M	¥ 45 M	¥ 50 M	-	¥ 126 M
Loss on sales of noncurrent assets	¥ 56 M	¥ 21 M		¥ 16 M	-	¥ 10 M
Impairment loss	¥ 86 M	¥ 127 M	¥ 10 M	¥ 19 M	¥ 20 M	¥ 82 M
Loss on retirement of noncurrent assets	¥ 24 M	¥ 27 M	¥ 13 M	¥ 36 M	¥ 25 M	¥ 6 M
Business structure improvement expenses		¥ 391 M			-	¥ 200 M
Extraordinary loss	¥ 577 M	¥ 596 M	¥ 47 M	¥ 133 M	¥ 45 M	¥ 300 M
Income before income taxes	¥ -24 M	¥ -17 B	¥ 312 M	¥ 199 M	¥ -874 M	¥ -1 B
Income taxes	¥ -333 M	¥ 1 B	¥ 33 M	¥ 40 M	¥ 36 M	¥ -284 M
Income taxes-current	¥ 330 M	¥ 74 M	¥ 29 M	¥ 27 M	¥ 23 M	¥ 110 M
Income taxes-deferred	¥ -664 M	¥ 1 B	¥ 4 M	¥ 12 M	¥ 12 M	¥ -395 M
Income before minority interests				¥ 158 M	¥ -910 M	¥ -1 B
Valuation difference on available-for-sale securities				¥ -35 M	¥ -2 M	¥ 7 M
Other comprehensive income				¥ -483 M	¥ 56 M	¥ 7 M
Comprehensive income attributable to owners of the parent				¥ -325 M	¥ -854 M	¥ -1 B
Comprehensive income attributable to minority interests					-	-
Gain on sales of investment securities	¥ 57 M		¥ 6 M	¥ 29 M	-
Reversal of allowance for doubtful accounts			¥ 8 M	¥ 776 K	-
Loss on disaster				¥ 15 M	-
Loss on valuation of investment securities		¥ 27 M	¥ 22 M	¥ 6 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 39 M	-
Gain on sales of memberships			¥ 36 M
Loss on valuation of golf club membership	¥ 8 M	¥ 1 M	¥ 700 K
Loss on sales of investment securities		¥ 122 M
Gain on liquidation of subsidiaries		¥ 71 M
Bond issuance cost	¥ 11 M
Loss on valuation of inventories	¥ 255 M
Directors' retirement benefits	¥ 146 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
Subtotal	¥ -3 B	¥ 14 B	¥ 13 B	¥ 2 B	¥ -4 B	¥ 3 B
Depreciation and amortization	¥ 133 M	¥ 153 M	¥ 162 M	¥ 155 M	¥ 148 M	¥ 110 M
Impairment loss	¥ 15 M	¥ 127 M	¥ 10 M	¥ 19 M	¥ 20 M	¥ 82 M
Increase (decrease) in allowance for doubtful accounts	¥ -784 K	¥ 63 M	¥ -5 M	¥ -64 M	¥ -2 M	¥ 1 M
Interest and dividends income	¥ -51 M	¥ -27 M	¥ -16 M	¥ -4 M	¥ -5 M	¥ -9 M
Interest expenses	¥ 781 M	¥ 704 M	¥ 632 M	¥ 414 M	¥ 440 M	¥ 449 M
Decrease (increase) in notes and accounts receivable-trade	¥ -181 M	¥ 1 B	¥ 18 M	¥ 98 M	¥ -217 M	¥ 77 M
Decrease (increase) in inventories	¥ -3 B	¥ 30 B	¥ 12 B	¥ 3 B	¥ -4 B	¥ 3 B
Increase (decrease) in notes and accounts payable-trade	¥ 397 M	¥ -1 B	¥ -691 M	¥ -499 M	¥ 392 M	¥ 75 M
Increase (decrease) in provision for retirement benefits	¥ 54 M	¥ 82 M	¥ 110 M	¥ 16 M	¥ 6 M	¥ -24 M
Increase (decrease) in provision for warranties for completed construction	¥ 11 M	¥ -12 M	¥ -52 M	¥ -27 M	¥ -5 M	¥ 35 M
Loss (gain) on sales of stocks of subsidiaries and affiliates					-	¥ -21 M
Loss (gain) on sales of noncurrent assets	¥ 56 M	¥ -26 M	¥ -17 K	¥ 1 M	-	¥ -94 M
Loss on retirement of noncurrent assets	¥ 16 M	¥ 27 M	¥ 13 M	¥ 36 M	¥ 25 M	¥ 6 M
Other, net	¥ -582 M	¥ -446 M	¥ 195 M	¥ -682 M	¥ 469 M	¥ 932 M
Interest and dividends income received	¥ 33 M	¥ 14 M	¥ 5 M	¥ 4 M	¥ 5 M	¥ 9 M
Interest expenses paid	¥ -789 M	¥ -712 M	¥ -641 M	¥ -401 M	¥ -455 M	¥ -433 M
Income taxes paid	¥ -759 M	¥ -73 M	¥ -148 M	¥ -29 M	¥ -26 M	¥ -73 M
Net cash provided by (used in) operating activities	¥ -4 B	¥ 14 B	¥ 12 B	¥ 2 B	¥ -4 B	¥ 3 B
Purchase of property, plant and equipment	¥ -87 M	¥ -71 M	¥ -20 M	¥ -22 M	¥ -15 M	¥ -13 M
Proceeds from sales of property, plant and equipment	¥ 11 M	¥ 147 M	¥ 3 M	¥ 224 M	-	¥ 2 B
Payments of loans receivable	¥ -133 M	¥ -142 M	¥ -49 M	¥ -2 M	¥ -960 K	¥ -30 M
Collection of loans receivable	¥ 232 M	¥ 68 M	¥ 6 M	¥ 5 M	¥ 3 M	¥ 4 M
Purchase of intangible assets	¥ -25 M	¥ -121 M	¥ -84 M	¥ -43 M	¥ -21 M	¥ -18 M
Payments into time deposits	¥ -330 M	¥ -670 M	¥ -670 M	¥ -678 M	¥ -725 M	¥ -685 M
Proceeds from withdrawal of time deposits	¥ 360 M	¥ 500 M	¥ 670 M	¥ 670 M	¥ 675 M	¥ 914 M
Proceeds from sales of investments in subsidiaries resulting in change in scope of consolidation					-	¥ 73 M
Other, net				¥ 91 M	¥ 17 M	¥ -6 M
Net cash provided by (used in) investing activities	¥ 401 M	¥ 80 M	¥ -7 M	¥ 318 M	¥ -66 M	¥ 2 B
Increase in short-term loans payable	¥ 13 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 6 B	¥ 5 B
Decrease in short-term loans payable	¥ -13 B	¥ -8 B	¥ -3 B	¥ -2 B	¥ -3 B	¥ -8 B
Proceeds from long-term loans payable	¥ 13 B	¥ 635 M	¥ 828 M	¥ 2 B	¥ 5 B	¥ 5 B
Repayment of long-term loans payable	¥ -10 B	¥ -11 B	¥ -11 B	¥ -5 B	¥ -3 B	¥ -8 B
Redemption of bonds	¥ -280 M	¥ -2 B	¥ -150 M	¥ -50 M	¥ -50 M	¥ -300 M
Other, net				-	¥ -5 M	¥ -16 M
Net cash provided by (used in) financing activities	¥ 2 B	¥ -18 B	¥ -11 B	¥ -3 B	¥ 5 B	¥ -5 B
Net increase (decrease) in cash and cash equivalents	¥ -1 B	¥ -4 B	¥ 568 M	¥ -819 M	¥ 540 M	¥ 396 M
Cash and cash equivalents	¥ 5 B	¥ 1 B	¥ 1 B	¥ 978 M	¥ 1 B	¥ 1 B
Loss (gain) on sales of investment securities	¥ -57 M	¥ 117 M	¥ -6 M	¥ -29 M	-
Loss (gain) on valuation of investment securities		¥ 27 M	¥ 22 M	¥ 6 M	-
Proceeds from sales of investment securities	¥ 767 M	¥ 382 M	¥ 47 M	¥ 72 M	-
Purchase of long-term prepaid expenses	¥ -2 M	¥ -6 M	¥ -2 M	¥ -110 K	-
Loss on valuation of golf club memberships	¥ 8 M	¥ 1 M	¥ 700 K
Loss (gain) on sales of membership			¥ -36 M
Proceeds from liquidation of subsidiaries and affiliates			¥ 35 M
Other payments	¥ -16 M	¥ -44 M	¥ -26 M	¥ -8 M
Other proceeds	¥ 7 M	¥ 38 M	¥ 84 M	¥ 100 M
Purchase of treasury stock	¥ -1 M	¥ -39 K	¥ -2 K
Business structure improvement expenses		¥ 365 M
Increase (decrease) in accrued consumption taxes	¥ -12 M	¥ 190 M
Income taxes refund		¥ 522 M
Cash dividends paid	¥ -223 M	¥ -191 M
Bond issuance cost	¥ 11 M
Loss on valuation of inventories	¥ 255 M
Purchase of investment securities	¥ -219 M
Purchase of investments in subsidiaries	¥ -161 M
Proceeds from issuance of bonds	¥ 488 M
Effect of exchange rate change on cash and cash equivalents	¥ 621 K
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			¥ -7 B		-	-
Reversal of revaluation reserve for land	¥ 5 M	¥ -64 M	¥ -606 K	¥ -132 M	¥ -45 M	¥ 320 M
Total changes of items during the period	¥ 91 M	¥ -19 B	¥ 7 B	¥ 26 M	¥ -956 M	¥ -1 B
Purchase of treasury stock	¥ -1 M	¥ -39 K	¥ -2 K		-	¥ -7 K
Total changes of items during the period	¥ -1 M	¥ -39 K	¥ -2 K		-	¥ -7 K
Net income	¥ 309 M	¥ -19 B	¥ 278 M	¥ 158 M	¥ -910 M	¥ -1 B
Purchase of treasury stock	¥ -1 M	¥ -39 K	¥ -2 K		-	¥ -7 K
Reversal of revaluation reserve for land	¥ 5 M	¥ -64 M	¥ -606 K	¥ -132 M	¥ -45 M	¥ 320 M
Total changes of items during the period	¥ 89 M	¥ -19 B	¥ 297 M	¥ 26 M	¥ -956 M	¥ -1 B
Net changes of items other than shareholders' equity	¥ -112 M	¥ -26 M	¥ -4 M	¥ -35 M	¥ -2 M	¥ 7 M
Total changes of items during the period	¥ -112 M	¥ -26 M	¥ -4 M	¥ -35 M	¥ -2 M	¥ 7 M
Net changes of items other than shareholders' equity	¥ -5 M	¥ 64 M	¥ 606 K	¥ -316 M	¥ 104 M	¥ -320 M
Total changes of items during the period	¥ -5 M	¥ 64 M	¥ 606 K	¥ -316 M	¥ 104 M	¥ -320 M
Net changes of items other than shareholders' equity	¥ -117 M	¥ -34 M	¥ -4 M	¥ -351 M	¥ 101 M	¥ -313 M
Total changes of items during the period	¥ -117 M	¥ -34 M	¥ -4 M	¥ -351 M	¥ 101 M	¥ -313 M
Net income	¥ 309 M	¥ -19 B	¥ 278 M	¥ 158 M	¥ -910 M	¥ -1 B
Purchase of treasury stock	¥ -1 M	¥ -39 K	¥ -2 K		-	¥ -7 K
Net changes of items other than shareholders' equity	¥ -117 M	¥ -34 M	¥ -4 M	¥ -351 M	¥ 101 M	¥ -313 M
Reversal of revaluation reserve for land	¥ 5 M	¥ -64 M	¥ -606 K	¥ -132 M	¥ -45 M	¥ 320 M
Total changes of items during the period	¥ -27 M	¥ -19 B	¥ 292 M	¥ -325 M	¥ -854 M	¥ -1 B
Deficit disposition			¥ -7 B
Increase by merger			¥ 18 M
Deficit disposition			¥ 7 B
Increase by merger			¥ 18 M
Increase by merger			¥ 18 M
Dividends from surplus	¥ -223 M	¥ -191 M
Dividends from surplus	¥ -223 M	¥ -191 M
Net changes of items other than shareholders' equity	¥ 998 K	¥ -72 M
Total changes of items during the period	¥ 998 K	¥ -72 M
Dividends from surplus	¥ -223 M	¥ -191 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	¥ 26 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
Cash and deposits	¥ 5 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Accounts receivable from completed construction contracts	¥ 599 M	¥ 155 M	¥ 237 M	¥ 166 M	¥ 292 M
Costs on uncompleted construction contracts	¥ 1 B	¥ 474 M	¥ 242 M	¥ 317 M	¥ 1 B
Accounts receivable-trade	¥ 192 M	¥ 71 M	¥ 32 M	¥ 38 M	¥ 58 M
Real estate for sale	¥ 30 B	¥ 24 B	¥ 13 B	¥ 9 B	¥ 10 B
Real estate for sale in process	¥ 27 B	¥ 3 B	¥ 2 B	¥ 4 B	¥ 7 B
Prepaid expenses	¥ 54 M	¥ 53 M	¥ 60 M	¥ 35 M	¥ 45 M
Accounts payable for construction contracts	¥ 2 B	¥ 1 B	¥ 886 M	¥ 690 M	¥ 1 B
Advances received on uncompleted construction contracts	¥ 529 M	¥ 311 M	¥ 212 M	¥ 174 M	¥ 782 M
Allowance for doubtful accounts	¥ -3 M	¥ -1 M	¥ -11 M	¥ -2 M	¥ -370 K
Other	¥ 806 M	¥ 189 M	¥ 157 M	¥ 138 M	¥ 181 M
Current assets	¥ 67 B	¥ 29 B	¥ 18 B	¥ 15 B	¥ 20 B
Buildings	¥ 3 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -1 B	¥ -1 B
Buildings, net	¥ 1 B	¥ 1 B	¥ 1 B	¥ 919 M	¥ 846 M
Structures	¥ 173 M	¥ 166 M	¥ 156 M	¥ 145 M	¥ 139 M
Accumulated depreciation	¥ -119 M	¥ -122 M	¥ -125 M	¥ -120 M	¥ -121 M
Structures, net	¥ 54 M	¥ 44 M	¥ 31 M	¥ 24 M	¥ 18 M
Machinery and equipment	¥ 378 M	¥ 330 M	¥ 327 M	¥ 325 M	¥ 325 M
Accumulated depreciation	¥ -318 M	¥ -319 M	¥ -319 M	¥ -321 M	¥ -324 M
Machinery and equipment, net	¥ 59 M	¥ 10 M	¥ 7 M	¥ 3 M	¥ 644 K
Tools, furniture and fixtures	¥ 123 M	¥ 116 M	¥ 97 M	¥ 96 M	¥ 101 M
Accumulated depreciation	¥ -81 M	¥ -83 M	¥ -72 M	¥ -73 M	¥ -77 M
Tools, furniture and fixtures, net	¥ 41 M	¥ 33 M	¥ 24 M	¥ 23 M	¥ 24 M
Land	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Lease assets				-	¥ 25 M
Accumulated depreciation				-	¥ -3 M
Lease assets, net				-	¥ 21 M
Property, plant and equipment	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Software	¥ 112 M	¥ 253 M	¥ 200 M	¥ 168 M	¥ 144 M
Lease assets				-	¥ 14 M
Intangible assets	¥ 112 M	¥ 253 M	¥ 200 M	¥ 168 M	¥ 158 M
Investment securities	¥ 902 M	¥ 251 M	¥ 179 M	¥ 78 M	¥ 78 M
Stocks of subsidiaries and affiliates	¥ 160 M	¥ 140 M	¥ 120 M	¥ 120 M	¥ 120 M
Investments in capital	¥ 20 M	¥ 30 M	¥ 20 M	¥ 20 M	¥ 20 M
Long-term loans receivable	¥ 759 M	¥ 730 M	¥ 6 M	¥ 6 M	¥ 6 M
Long-term loans receivable from subsidiaries and affiliates		¥ 270 M	¥ 250 M	¥ 210 M	¥ 130 M
Long-term loans receivable from employees	¥ 6 M	¥ 5 M	¥ 1 M	¥ 2 M	¥ 2 M
Long-term prepaid expenses	¥ 6 M	¥ 6 M	¥ 3 M	¥ 1 M	¥ 420 K
Guarantee deposits	¥ 835 M	¥ 551 M	¥ 544 M	¥ 506 M	¥ 505 M
Other	¥ 115 M	¥ 120 M	¥ 105 M	¥ 60 K	¥ 60 K
Allowance for doubtful accounts	¥ -2 M	¥ -99 M	¥ -155 M	¥ -111 M	¥ -81 M
Investments and other assets	¥ 3 B	¥ 2 B	¥ 1 B	¥ 834 M	¥ 781 M
Noncurrent assets	¥ 7 B	¥ 6 B	¥ 5 B	¥ 4 B	¥ 4 B
Assets	¥ 75 B	¥ 36 B	¥ 24 B	¥ 19 B	¥ 25 B
Accrued expenses	¥ 313 M	¥ 72 M	¥ 105 M	¥ 152 M	¥ 108 M
Advances received	¥ 79 M	¥ 419 M	¥ 483 M	¥ 226 M	¥ 81 M
Lease obligations				-	¥ 7 M
Provision for warranties for completed construction	¥ 174 M	¥ 162 M	¥ 110 M	¥ 83 M	¥ 77 M
Accounts payable-other	¥ 348 M	¥ 596 M	¥ 283 M	¥ 123 M	¥ 187 M
Income taxes payable	¥ 16 M	¥ 23 M	¥ 24 M	¥ 23 M	¥ 16 M
Deposits received	¥ 364 M	¥ 287 M	¥ 537 M	¥ 155 M	¥ 175 M
Short-term loans payable	¥ 8 B	¥ 2 B	¥ 1 B	¥ 2 B	¥ 5 B
Current portion of bonds	¥ 2 B	¥ 150 M	¥ 50 M	¥ 50 M	¥ 300 M
Current portion of long-term loans payable	¥ 19 B	¥ 20 B	¥ 10 B	¥ 5 B	¥ 6 B
Current liabilities	¥ 34 B	¥ 27 B	¥ 14 B	¥ 9 B	¥ 14 B
Bonds payable	¥ 550 M	¥ 400 M	¥ 350 M	¥ 300 M	-
Long-term loans payable	¥ 12 B	¥ 666 M	¥ 561 M	¥ 1 B	¥ 2 B
Provision for retirement benefits	¥ 463 M	¥ 544 M	¥ 651 M	¥ 667 M	¥ 674 M
Lease obligations				-	¥ 28 M
Long-term lease deposited			¥ 284 M	¥ 282 M	¥ 282 M
Deferred tax liabilities for land revaluation				¥ 448 M	¥ 420 M
Other	¥ 815 M	¥ 474 M	¥ 125 M	¥ 34 M	¥ 17 M
Noncurrent liabilities	¥ 14 B	¥ 2 B	¥ 1 B	¥ 3 B	¥ 4 B
Liabilities	¥ 48 B	¥ 29 B	¥ 16 B	¥ 12 B	¥ 18 B
Capital stock	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B	¥ 6 B
Legal capital surplus	¥ 7 B	¥ 7 B	¥ 570 M	¥ 570 M	¥ 570 M
Capital surplus	¥ 7 B	¥ 7 B	¥ 570 M	¥ 570 M	¥ 570 M
Retained earnings brought forward	¥ 1 B	¥ -18 B	¥ 202 M	¥ 187 M	¥ -740 M
Retained earnings	¥ 11 B	¥ -7 B	¥ 202 M	¥ 187 M	¥ -740 M
Treasury stock	¥ -90 M	¥ -90 M	¥ -90 M	¥ -90 M	¥ -90 M
Shareholders' equity	¥ 26 B	¥ 7 B	¥ 7 B	¥ 7 B	¥ 6 B
Valuation difference on available-for-sale securities	¥ 70 M	¥ 45 M	¥ 40 M	¥ 4 M	¥ 2 M
Revaluation reserve for land	¥ -192 M	¥ -127 M	¥ -127 M	¥ -443 M	¥ -339 M
Valuation and translation adjustments	¥ -121 M	¥ -82 M	¥ -87 M	¥ -438 M	¥ -336 M
Liabilities and net assets	¥ 75 B	¥ 36 B	¥ 24 B	¥ 19 B	¥ 25 B
Vehicles	¥ 1 M	¥ 1 M	¥ 1 M
Accumulated depreciation	¥ -1 M	¥ -1 M	¥ -1 M
Vehicles, net	¥ 75 K	¥ 56 K	¥ 37 K
Claims provable in bankruptcy, claims provable in rehabilitation and other		¥ 59 M	¥ 55 M
Deferred tax liabilities		¥ 18 M	¥ 15 M
Other capital surplus
Legal retained earnings	¥ 199 M	¥ 199 M
Reserve for advanced depreciation of noncurrent assets	¥ 9 M	¥ 8 M
General reserve	¥ 10 B	¥ 10 B
Deferred tax liabilities		¥ 5 M
Other		¥ 14 M
Notes receivable-trade	¥ 495 M
Deferred tax assets	¥ 1 B
Investments in other securities of subsidiaries and affiliates	¥ 24 M
Deferred tax assets	¥ 211 M
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-03-31	2009-03-31	2010-03-31	2011-03-31	2012-03-31	2013-03-31
Net sales	¥ 40 B	¥ 34 B	¥ 24 B	¥ 18 B	¥ 15 B
Operating income	¥ 1 B	¥ -16 B	¥ 849 M	¥ 637 M	¥ -310 M
Ordinary income	¥ 272 M	¥ -17 B	¥ 218 M	¥ 205 M	¥ -792 M
Net income	¥ 190 M	¥ -18 B	¥ 202 M	¥ 117 M	¥ -882 M
Net sales of completed construction contracts	¥ 7 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B
Cost of sales of completed construction contracts	¥ 7 B	¥ 6 B	¥ 4 B	¥ 4 B	¥ 4 B
Gross profit on completed construction contracts	¥ 945 M	¥ 953 M	¥ 1 B	¥ 1 B	¥ 941 M
Employees' salaries and allowances	¥ 1 B	¥ 1 B	¥ 988 M	¥ 1 B	¥ 1 B
Real estate sales	¥ 29 B	¥ 26 B	¥ 18 B	¥ 12 B	¥ 9 B
Other sales	¥ 3 B	¥ 567 M	¥ 535 M	¥ 470 M	¥ 424 M
Cost of sales	¥ 33 B	¥ 45 B	¥ 20 B	¥ 14 B	¥ 12 B
Cost of sales-real estate	¥ 26 B	¥ 39 B	¥ 15 B	¥ 10 B	¥ 7 B
Other cost	¥ 277 M	¥ 249 M	¥ 191 M	¥ 185 M	¥ 168 M
Sales commission	¥ 395 M	¥ 311 M	¥ 183 M	¥ 54 M	¥ 41 M
Advertising expenses	¥ 984 M	¥ 956 M	¥ 640 M	¥ 504 M	¥ 531 M
Directors' compensations	¥ 113 M	¥ 148 M	¥ 84 M	¥ 66 M	¥ 62 M
Welfare expenses	¥ 21 M	¥ 21 M	¥ 5 M	¥ 7 M	¥ 4 M
Entertainment expenses	¥ 21 M	¥ 16 M	¥ 4 M	¥ 2 M	¥ 3 M
Communication expenses	¥ 57 M	¥ 52 M	¥ 47 M	¥ 45 M	¥ 48 M
Taxes and dues	¥ 445 M	¥ 426 M	¥ 267 M	¥ 175 M	¥ 141 M
Depreciation	¥ 32 M	¥ 38 M	¥ 53 M	¥ 55 M	¥ 62 M
Retirement benefit expenses	¥ 113 M	¥ 143 M	¥ 161 M	¥ 109 M	¥ 107 M
Legal welfare expenses	¥ 179 M	¥ 168 M	¥ 127 M	¥ 129 M	¥ 144 M
Education and training expenses	¥ 14 M	¥ 4 M	¥ 1 M	¥ 1 M	¥ 5 M
Commission fee	¥ 257 M	¥ 153 M	¥ 103 M	¥ 164 M	¥ 135 M
Rent expenses	¥ 336 M	¥ 272 M	¥ 204 M	¥ 150 M	¥ 151 M
Promotion expenses	¥ 213 M	¥ 161 M	¥ 100 M	¥ 64 M	¥ 87 M
Repair and maintenance	¥ 176 M	¥ 81 M	¥ 85 M	¥ 75 M	¥ 88 M
Utilities expenses	¥ 56 M	¥ 48 M	¥ 30 M	¥ 28 M	¥ 26 M
Stationery expenses	¥ 86 M	¥ 55 M	¥ 41 M	¥ 47 M	¥ 45 M
Membership fee	¥ 15 M	¥ 13 M	¥ 4 M	¥ 5 M	¥ 5 M
Research study expenses	¥ 63 M	¥ 70 M	¥ 54 M	¥ 31 M	¥ 27 M
Traveling and transportation expenses	¥ 137 M	¥ 119 M	¥ 81 M	¥ 77 M	¥ 79 M
Miscellaneous expenses	¥ 222 M	¥ 162 M	¥ 89 M	¥ 126 M	¥ 163 M
Selling, general and administrative expenses	¥ 5 B	¥ 4 B	¥ 3 B	¥ 2 B	¥ 3 B
Gross profit	¥ 6 B	¥ -11 B	¥ 4 B	¥ 3 B	¥ 2 B
Gross profit-real estate sales	¥ 2 B	¥ -12 B	¥ 2 B	¥ 2 B	¥ 1 B
Gross profit-other	¥ 2 B	¥ 318 M	¥ 344 M	¥ 284 M	¥ 255 M
Interest income	¥ 38 M	¥ 26 M	¥ 19 M	¥ 5 M	¥ 3 M
Dividends income	¥ 74 M	¥ 58 M	¥ 43 M	¥ 3 M	¥ 4 M
Gain on sales of investment securities	¥ 57 M		¥ 6 M	¥ 29 M	-
Reversal of allowance for doubtful accounts				-	¥ 30 M
Miscellaneous income	¥ 66 M	¥ 44 M	¥ 38 M	¥ 24 M	¥ 15 M
Non-operating income	¥ 236 M	¥ 128 M	¥ 107 M	¥ 62 M	¥ 55 M
Interest expenses	¥ 755 M	¥ 682 M	¥ 623 M	¥ 406 M	¥ 433 M
Interest on bonds	¥ 24 M	¥ 20 M	¥ 8 M	¥ 7 M	¥ 6 M
Provision of allowance for doubtful accounts			¥ 60 M	¥ 10 M	-
Commission fee	¥ 125 M	¥ 98 M	¥ 44 M	¥ 49 M	¥ 91 M
Miscellaneous expenses	¥ 145 M	¥ 16 M	¥ 928 K	¥ 20 M	¥ 6 M
Non-operating expenses	¥ 1 B	¥ 935 M	¥ 738 M	¥ 494 M	¥ 537 M
Gain on sales of noncurrent assets		¥ 48 M	¥ 17 K	¥ 14 M	-
Other				¥ 404 K	-
Extraordinary income		¥ 48 M	¥ 36 M	¥ 50 M	-
Loss on sales of noncurrent assets	¥ 56 M	¥ 20 M		¥ 16 M	-
Impairment loss	¥ 86 M	¥ 121 M	¥ 10 M	¥ 15 M	¥ 20 M
Loss on disaster				¥ 15 M	-
Loss on retirement of noncurrent assets	¥ 23 M	¥ 26 M	¥ 13 M	¥ 35 M	¥ 25 M
Loss on valuation of investment securities		¥ 27 M	¥ 22 M	¥ 6 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 36 M	-
Extraordinary loss	¥ 576 M	¥ 476 M	¥ 47 M	¥ 126 M	¥ 45 M
Income before income taxes	¥ -303 M	¥ -17 B	¥ 207 M	¥ 129 M	¥ -838 M
Income taxes	¥ -494 M	¥ 1 B	¥ 4 M	¥ 11 M	¥ 44 M
Income taxes-current	¥ 156 M	¥ 21 M	¥ 10 M	¥ 11 M	¥ 13 M
Income taxes-deferred	¥ -651 M	¥ 1 B	¥ -5 M		¥ 31 M
Provision of allowance for doubtful accounts	¥ 93 K	¥ 58 M	¥ 4 M
Gain on sales of memberships			¥ 36 M
Loss on valuation of golf club membership	¥ 8 M	¥ 1 M	¥ 700 K
Loss on sales of investment securities		¥ 117 M
Business structure improvement expenses		¥ 278 M
Bond issuance cost	¥ 11 M
Loss on valuation of inventories	¥ 255 M
Directors' retirement benefits	¥ 146 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
Total changes of items during the period					-
Total changes of items during the period			¥ -7 B		-
Total changes of items during the period			¥ -7 B		-
Reversal of revaluation reserve for land	¥ 5 M	¥ -64 M	¥ -606 K	¥ -132 M	¥ -45 M
Total changes of items during the period	¥ -25 M	¥ -19 B	¥ 18 B	¥ -14 M	¥ -928 M
Net income	¥ 190 M	¥ -18 B	¥ 202 M	¥ 117 M	¥ -882 M
Reversal of revaluation reserve for land	¥ 5 M	¥ -64 M	¥ -606 K	¥ -132 M	¥ -45 M
Total changes of items during the period	¥ -26 M	¥ -19 B	¥ 7 B	¥ -14 M	¥ -928 M
Total changes of items during the period	¥ -1 M	¥ -39 K	¥ -2 K		-
Net income	¥ 190 M	¥ -18 B	¥ 202 M	¥ 117 M	¥ -882 M
Reversal of revaluation reserve for land	¥ 5 M	¥ -64 M	¥ -606 K	¥ -132 M	¥ -45 M
Total changes of items during the period	¥ -28 M	¥ -19 B	¥ 202 M	¥ -14 M	¥ -928 M
Net changes of items other than shareholders' equity	¥ -110 M	¥ -25 M	¥ -4 M	¥ -35 M	¥ -2 M
Total changes of items during the period	¥ -110 M	¥ -25 M	¥ -4 M	¥ -35 M	¥ -2 M
Net changes of items other than shareholders' equity	¥ -5 M	¥ 64 M	¥ 606 K	¥ -316 M	¥ 104 M
Total changes of items during the period	¥ -5 M	¥ 64 M	¥ 606 K	¥ -316 M	¥ 104 M
Net changes of items other than shareholders' equity	¥ -116 M	¥ 38 M	¥ -4 M	¥ -351 M	¥ 101 M
Total changes of items during the period	¥ -116 M	¥ 38 M	¥ -4 M	¥ -351 M	¥ 101 M
Net income	¥ 190 M	¥ -18 B	¥ 202 M	¥ 117 M	¥ -882 M
Net changes of items other than shareholders' equity	¥ -116 M	¥ 38 M	¥ -4 M	¥ -351 M	¥ 101 M
Reversal of revaluation reserve for land	¥ 5 M	¥ -64 M	¥ -606 K	¥ -132 M	¥ -45 M
Total changes of items during the period	¥ -144 M	¥ -19 B	¥ 197 M	¥ -365 M	¥ -826 M
Transfer to other capital surplus from legal capital surplus			¥ -7 B
Transfer to other capital surplus from legal capital surplus			¥ 7 B
Deficit disposition			¥ -7 B
Total changes of items during the period
Deficit disposition			¥ -7 B
Reversal of legal retained earnings			¥ -199 M
Total changes of items during the period			¥ -199 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ -478 K	¥ -455 K	¥ -8 M
Total changes of items during the period	¥ -478 K	¥ -455 K	¥ -8 M
Reversal of general reserve			¥ -10 B
Total changes of items during the period			¥ -10 B
Reversal of legal retained earnings			¥ 199 M
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 478 K	¥ 455 K	¥ 8 M
Reversal of general reserve			¥ 10 B
Deficit disposition			¥ 7 B
Deficit disposition			¥ 7 B
Purchase of treasury stock	¥ -1 M	¥ -39 K	¥ -2 K
Purchase of treasury stock	¥ -1 M	¥ -39 K	¥ -2 K
Purchase of treasury stock	¥ -1 M	¥ -39 K	¥ -2 K
Dividends from surplus	¥ -223 M	¥ -191 M
Dividends from surplus	¥ -223 M	¥ -191 M
Dividends from surplus	¥ -223 M	¥ -191 M
Dividends from surplus	¥ -223 M	¥ -191 M

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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
細田工務店	1906	OSE JASDAQ	Construction	3	Annual	CCC

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TOYO CONSTRUCTION (Sales ¥ 128 B)

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大末建設 (Sales ¥ 39 B)

Daiki　Ataka　Engineering　 (Sales ¥ 37 B)

SUZUNUI (Sales ¥ 15 B)

SXL (Sales ¥ 39 B)

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