Free equity investment tool of Japanese companies

Financial Statement Details

Annual

First quarter

Second quarter

Third quarter

Sponsored Link

Related Company

SURUGA　

SEED

高田工業所

FUJI ELECTRIC ENGINEERING & CONSTRUCTION

コーアツ工業

カブトデコム

MIKIKOGYO

TAKAHASHI CURTAIN WALL

MASARU

東光電気工事

シンクレイヤ

Daiki　Ataka　Engineering　

SXL

錢高組

EDIUNET Related Ranking

EDIUNET

EDIUNET Credit Rating

EDIUNET Industry Avg

EDIUNET Prefectures

Yuho! Industry

EDIUNET Rating News

Prev « 2024-04 » Next

Mon	Tue	Wed	Thu	Fri	Sat	Sun
1 -	2 -	3 -	4 -	5 -	6 -	7 -
8 -	9 -	10 -	11 -	12 -	13 -	14 -
15 -	16 -	17 -	18 -	19 -	20 -	21 -
22 -	23 -	24 -	25 -	26 -	27 -	28 -
29 -	30 -

[Update list]

1/28 Retail Trade (CAWACHI:A etc...

1/27 Banks (The Awa Bank:BBB→A)

1/23 Chemicals (Milbon:AA→AAA)

1/21 Glass & Ceramics Products (..

1/21 Machinery (TSUDAKOMA:C)

1/21 Other Services (Netindex.:CC)

1/20 Other Products (Kurogane Kos..

1/20 Wholesale Trade (リーバイ・..

1/20 Other Services (川崎地質:BB→..

1/17 Chemicals (Kawaguchi Chemica..

 RSS

 Company RSS

 Daily RSS

Sponsored Link

Recently Download Chart

NIPPON COKE & ENGINEERING

ROHM

NITCHITSU　

PIONEER

Hitachi Zosen etc.

Financial Statement Details: コーアツ工業 (Annual )

Two or more periods are displayed by each of subject collectively.Two or more companies can be compared and financial statement data can also be downloaded.

【Analysis Menu】 Outline Statement Rating Indicator Download

Sponsored Link

*Free Download Financial Statement data

F/S Outline: コーアツ工業 (Annual )

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

Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
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] 2009-09-30  *  Total: ¥ 14 B  *  Net: ¥ 7 B  (Ratio: 49.22%)	[BS] 2010-09-30  *  Total: ¥ 11 B  *  Net: ¥ 5 B  (Ratio: 52.25%)	[BS] 2011-09-30  *  Total: ¥ 10 B  *  Net: ¥ 5 B  (Ratio: 58.64%)	[BS] 2012-09-30  *  Total: ¥ 9 B  *  Net: ¥ 5 B  (Ratio: 60.55%)	[BS] 2013-09-30  *  Total: ¥ 9 B  *  Net: ¥ 6 B  (Ratio: 61.46%)
Financial Statement Details	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Cash etc.	¥ 415 M	¥ 271 M	¥ 978 M	¥ 736 M	¥ 418 M
Other Current Assets	¥ 3 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 2 B
Tangible Assets	¥ 8 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B
Intangible Assets	¥ 116 M	¥ 19 M	¥ 13 M	¥ 37 M	¥ 35 M
Investment etc.	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Total Assets	¥ 14 B	¥ 11 B	¥ 10 B	¥ 9 B	¥ 9 B
Current Liabilities	¥ 6 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B
Fixed Liabilities	¥ 782 M	¥ 625 M	¥ 1 B	¥ 1 B	¥ 971 M
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities and net assets	¥ 14 B	¥ 11 B	¥ 10 B	¥ 9 B	¥ 9 B
Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-09-30  *  Sales: ¥ 11 B  *  Income: ¥ 207 M  (Ratio: 1.73%)	[PL] 2010-09-30  *  Sales: ¥ 9 B  *  Income: ¥ -1 B  (Ratio: -13.73%)	[PL] 2011-09-30  *  Sales: ¥ 6 B  *  Income: ¥ 197 M  (Ratio: 2.97%)	[PL] 2012-09-30  *  Sales: ¥ 6 B  *  Income: ¥ 47 M  (Ratio: 0.68%)	[PL] 2013-09-30  *  Sales: ¥ 6 B  *  Income: ¥ 52 M  (Ratio: 0.77%)
Financial Statement Details	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Sales	¥ 11 B	¥ 9 B	¥ 6 B	¥ 6 B	¥ 6 B
Cost of Sales	¥ 10 B	¥ 8 B	¥ 5 B	¥ 6 B	¥ 6 B
Gross profit	¥ 1 B	¥ 888 M	¥ 977 M	¥ 745 M	¥ 709 M
Other income	¥ 69 M	¥ 34 M	¥ 366 M	¥ 48 M	¥ 135 M
SG&A	¥ 988 M	¥ 851 M	¥ 767 M	¥ 710 M	¥ 696 M
Other expenses	¥ 117 M	¥ 1 B	¥ 379 M	¥ 36 M	¥ 96 M
Net income	¥ 207 M	¥ -1 B	¥ 197 M	¥ 47 M	¥ 52 M
Consolidated :Cash flow statement (C/F) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
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] 2009-09-30  *  OCF: ¥ 1 B  *  Cash: ¥ +195 M	[CF] 2010-09-30  *  OCF: ¥ -47 M  *  Cash: ¥ -124 M	[CF] 2011-09-30  *  OCF: ¥ 470 M  *  Cash: ¥ +686 M	[CF] 2012-09-30  *  OCF: ¥ 225 M  *  Cash: ¥ -242 M	[CF] 2013-09-30  *  OCF: ¥ -370 M  *  Cash: ¥ -317 M
Financial Statement Details	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Operating CF	¥ 1 B	¥ -47 M	¥ 470 M	¥ 225 M	¥ -370 M
Investment CF	¥ -311 M	¥ 149 M	¥ 1 B	¥ -115 M	¥ -136 M
Financial CF	¥ -1 B	¥ -225 M	¥ -809 M	¥ -351 M	¥ 189 M
Foreign Exchange Effects	-	-	-	-	-
Net Change in Cash	¥ 195 M	¥ -124 M	¥ 686 M	¥ -242 M	¥ -317 M
Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
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] 2009-09-30  *  Income: ¥ 207 M  *  Net: ¥ +163 M	[SS] 2010-09-30  *  Income: ¥ -1 B  *  Net: ¥ -1 B	[SS] 2011-09-30  *  Income: ¥ 197 M  *  Net: ¥ +163 M	[SS] 2012-09-30  *  Income: ¥ 47 M  *  Net: ¥ +2 M	[SS] 2013-09-30  *  Income: ¥ 52 M  *  Net: ¥ +81 M
Financial Statement Details	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Net income	¥ 207 M	¥ -1 B	¥ 197 M	¥ 47 M	¥ 52 M
Purchase of treasury stock	-	¥ -216 K	¥ -234 K	-	¥ -76 K
Other Change in Stockholders Equity	¥ -1 K	¥ -1 K	¥ -1 K	¥ -1 K	¥ -1 K
Other Change in Net Assets	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Net Change in Net Assets	¥ 163 M	¥ -1 B	¥ 163 M	¥ 2 M	¥ 81 M

Non-Consolidated :Balance sheet (B/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
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] 2009-09-30  *  Total: ¥ 14 B  *  Net: ¥ 7 B  (Ratio: 51.19%)	[BS] 2010-09-30  *  Total: ¥ 10 B  *  Net: ¥ 5 B  (Ratio: 54.10%)	[BS] 2011-09-30  *  Total: ¥ 10 B  *  Net: ¥ 5 B  (Ratio: 59.43%)	[BS] 2012-09-30  *  Total: ¥ 9 B  *  Net: ¥ 5 B  (Ratio: 61.36%)	[BS] 2013-09-30  *  Total: ¥ 9 B  *  Net: ¥ 6 B  (Ratio: 62.74%)
Financial Statement Details	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Cash etc.	¥ 314 M	¥ 179 M	¥ 882 M	¥ 669 M	¥ 396 M
Other Current Assets	¥ 3 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 2 B
Tangible Assets	¥ 7 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B
Intangible Assets	¥ 25 M	¥ 18 M	¥ 12 M	¥ 37 M	¥ 34 M
Investment etc.	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Total Assets	¥ 14 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B
Current Liabilities	¥ 6 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B
Fixed Liabilities	¥ 527 M	¥ 388 M	¥ 1 B	¥ 1 B	¥ 966 M
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus etc.	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Liabilities and net assets	¥ 14 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B
Non-Consolidated :Income statement (P/L) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Sales Cost of Sales Other income SG&A Other expenses Net income	*IN(*Right half), OUT(*Left half), BALANCE(*Net Income)
	[PL] 2009-09-30  *  Sales: ¥ 11 B  *  Income: ¥ 117 M  (Ratio: 1.04%)	[PL] 2010-09-30  *  Sales: ¥ 8 B  *  Income: ¥ -1 B  (Ratio: -16.25%)	[PL] 2011-09-30  *  Sales: ¥ 6 B  *  Income: ¥ 223 M  (Ratio: 3.59%)	[PL] 2012-09-30  *  Sales: ¥ 6 B  *  Income: ¥ 58 M  (Ratio: 0.90%)	[PL] 2013-09-30  *  Sales: ¥ 6 B  *  Income: ¥ 51 M  (Ratio: 0.82%)
Financial Statement Details	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Sales	¥ 11 B	¥ 8 B	¥ 6 B	¥ 6 B	¥ 6 B
Cost of Sales	¥ 10 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B
Gross profit	¥ 1 B	¥ 800 M	¥ 919 M	¥ 698 M	¥ 651 M
Other income	¥ 70 M	¥ 40 M	¥ 374 M	¥ 48 M	¥ 134 M
SG&A	¥ 846 M	¥ 707 M	¥ 692 M	¥ 651 M	¥ 639 M
Other expenses	¥ 294 M	¥ 1 B	¥ 377 M	¥ 36 M	¥ 94 M
Net income	¥ 117 M	¥ -1 B	¥ 223 M	¥ 58 M	¥ 51 M
Non-Consolidated :Shareowners' equity (S/S) Consolidated | Non-Consolidated | Small | Large
U-Chart(pie chart)	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
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] 2009-09-30  *  Income: ¥ 117 M  *  Net: ¥ +74 M	[SS] 2010-09-30  *  Income: ¥ -1 B  *  Net: ¥ -1 B	[SS] 2011-09-30  *  Income: ¥ 223 M  *  Net: ¥ +189 M	[SS] 2012-09-30  *  Income: ¥ 58 M  *  Net: ¥ +13 M	[SS] 2013-09-30  *  Income: ¥ 51 M  *  Net: ¥ +80 M
Financial Statement Details	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Issuance of new shares	-	-	-	-	-
Dividends from surplus	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Net income	¥ 117 M	¥ -1 B	¥ 223 M	¥ 58 M	¥ 51 M
Purchase of treasury stock	-	¥ -216 K	¥ -234 K	-	¥ -76 K
Other Change in Stockholders Equity	¥ -1 K	¥ -1 K	¥ -1 K	¥ -1 K	¥ -1 K
Other Change in Net Assets	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Net Change in Net Assets	¥ 74 M	¥ -1 B	¥ 189 M	¥ 13 M	¥ 80 M

---

Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Balance sheet (Annual )	2008-09-30	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Net assets	¥ 6 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Cash and deposits	¥ 271 M	¥ 415 M	¥ 271 M	¥ 978 M	¥ 736 M	¥ 418 M
Notes receivable, accounts receivable from completed construction contracts and other	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Costs on uncompleted construction contracts	¥ 2 B	¥ 1 B	¥ 109 M	¥ 148 M	¥ 262 M	¥ 162 M
Real estate for sale	¥ 241 M	¥ 206 M	¥ 179 M	¥ 136 M	¥ 96 M	¥ 119 M
Raw materials and supplies		¥ 39 M	¥ 46 M	¥ 37 M	¥ 25 M	¥ 36 M
Merchandise and finished goods		¥ 152 M	¥ 176 M	¥ 156 M	¥ 134 M	¥ 168 M
Work in process		¥ 138 M	¥ 110 M	¥ 5 M	¥ 3 M	¥ 4 M
Notes payable, accounts payable for construction contracts and other	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Advances received on uncompleted construction contracts	¥ 2 B	¥ 946 M	¥ 187 M	¥ 343 M	¥ 427 M	¥ 358 M
Allowance for doubtful accounts	¥ -10 M	¥ -13 M	¥ -10 M	¥ -887 K	¥ -3 M	¥ -6 M
Other	¥ 196 M	¥ 63 M	¥ 111 M	¥ 150 M	¥ 151 M	¥ 165 M
Current assets	¥ 5 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Buildings and structures	¥ 5 B	¥ 5 B	¥ 5 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -2 B	¥ -2 B	¥ -2 B
Buildings and structures, net	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Machinery, vehicles, tools, furniture and fixtures	¥ 3 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B	¥ -3 B
Machinery, vehicles, tools, furniture and fixtures, net	¥ 350 M	¥ 609 M	¥ 369 M	¥ 279 M	¥ 228 M	¥ 233 M
Land	¥ 5 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Construction in progress	¥ 282 M		¥ 3 M	¥ 4 M	¥ 22 M	¥ 22 M
Property, plant and equipment	¥ 8 B	¥ 8 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B
Intangible assets	¥ 128 M	¥ 116 M	¥ 19 M	¥ 13 M	¥ 37 M	¥ 35 M
Investment securities	¥ 1 B	¥ 1 B	¥ 959 M	¥ 966 M	¥ 953 M	¥ 1 B
Prepaid pension cost	¥ 176 M	¥ 153 M	¥ 123 M	¥ 91 M	¥ 65 M	¥ 45 M
Other	¥ 633 M	¥ 635 M	¥ 519 M	¥ 553 M	¥ 534 M	¥ 522 M
Allowance for doubtful accounts	¥ -93 M	¥ -91 M	¥ -92 M	¥ -264 M	¥ -266 M	¥ -296 M
Investments and other assets	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Noncurrent assets	¥ 10 B	¥ 10 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 7 B
Assets	¥ 15 B	¥ 14 B	¥ 11 B	¥ 10 B	¥ 9 B	¥ 9 B
Provision for bonuses	¥ 1 M	¥ 76 M	¥ 4 M	¥ 75 M	¥ 23 M	¥ 9 M
Provision for loss on construction contracts	¥ 105 M	¥ 62 M	¥ 14 M	¥ 18 M	¥ 20 M	¥ 27 M
Provision for warranties for completed construction	¥ 4 M	¥ 5 M	¥ 3 M	¥ 5 M	¥ 3 M	¥ 5 M
Income taxes payable	¥ 27 M	¥ 28 M	¥ 21 M	¥ 21 M	¥ 23 M	¥ 22 M
Short-term loans payable	¥ 2 B	¥ 2 B	¥ 2 B		-	¥ 390 M
Current portion of long-term loans payable	¥ 238 M	¥ 148 M	¥ 148 M	¥ 314 M	¥ 349 M	¥ 332 M
Other	¥ 407 M	¥ 302 M	¥ 639 M	¥ 601 M	¥ 571 M	¥ 205 M
Current liabilities	¥ 7 B	¥ 6 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B
Long-term loans payable	¥ 815 M	¥ 666 M	¥ 518 M	¥ 1 B	¥ 1 B	¥ 885 M
Deferred tax liabilities	¥ 93 M	¥ 79 M	¥ 63 M	¥ 53 M	¥ 32 M	¥ 61 M
Other	¥ 40 M	¥ 36 M	¥ 43 M	¥ 25 M	¥ 24 M	¥ 24 M
Noncurrent liabilities	¥ 948 M	¥ 782 M	¥ 625 M	¥ 1 B	¥ 1 B	¥ 971 M
Liabilities	¥ 8 B	¥ 7 B	¥ 5 B	¥ 4 B	¥ 3 B	¥ 3 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Retained earnings	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Treasury stock	¥ -2 M	¥ -2 M	¥ -3 M	¥ -3 M	¥ -3 M	¥ -3 M
Shareholders' equity	¥ 6 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Valuation difference on available-for-sale securities	¥ 25 M	¥ 19 M	¥ 12 M	¥ 17 M	¥ 9 M	¥ 77 M
Valuation and translation adjustments	¥ 25 M	¥ 19 M	¥ 12 M	¥ 17 M	¥ 9 M	¥ 77 M
Liabilities and net assets	¥ 15 B	¥ 14 B	¥ 11 B	¥ 10 B	¥ 9 B	¥ 9 B
Accrued consumption taxes	¥ 450 K	¥ 51 M	¥ 117 M	¥ 67 M	-
Deferred tax assets	¥ 51 M	¥ 46 M
Advances paid	¥ 216 M	¥ 153 M
Other inventories	¥ 397 M
Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Income statement (Annual )	2008-09-30	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Net sales	¥ 7 B	¥ 11 B	¥ 9 B	¥ 6 B	¥ 6 B	¥ 6 B
Operating income	¥ -621 M	¥ 255 M	¥ 37 M	¥ 209 M	¥ 35 M	¥ 13 M
Ordinary income	¥ -631 M	¥ 233 M	¥ 11 M	¥ 216 M	¥ 41 M	¥ 13 M
Net income	¥ -1 B	¥ 207 M	¥ -1 B	¥ 197 M	¥ 47 M	¥ 52 M
Comprehensive income				¥ 201 M	¥ 40 M	¥ 119 M
Net sales of completed construction contracts	¥ 6 B	¥ 10 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B
Cost of sales of completed construction contracts	¥ 5 B	¥ 9 B	¥ 7 B	¥ 4 B	¥ 4 B	¥ 4 B
Gross profit on completed construction contracts	¥ 375 M	¥ 1 B	¥ 712 M	¥ 828 M	¥ 604 M	¥ 546 M
Net sales of finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Rent income of real estate	¥ 190 M	¥ 190 M	¥ 192 M	¥ 144 M	¥ 125 M	¥ 87 M
Cost of sales	¥ 7 B	¥ 10 B	¥ 8 B	¥ 5 B	¥ 6 B	¥ 6 B
Cost of finished goods sold	¥ 1 B	¥ 1 B	¥ 1 B	¥ 914 M	¥ 1 B	¥ 1 B
Cost of real estate rent	¥ 172 M	¥ 159 M	¥ 148 M	¥ 109 M	¥ 89 M	¥ 64 M
Selling, general and administrative expenses	¥ 1 B	¥ 988 M	¥ 851 M	¥ 767 M	¥ 710 M	¥ 696 M
Gross profit	¥ 479 M	¥ 1 B	¥ 888 M	¥ 977 M	¥ 745 M	¥ 709 M
Gross profit-finished goods	¥ 86 M	¥ 122 M	¥ 133 M	¥ 113 M	¥ 104 M	¥ 140 M
Interest income	¥ 2 M	¥ 1 M	¥ 1 M	¥ 352 K	¥ 521 K	¥ 274 K
Dividends income	¥ 5 M	¥ 5 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 8 M
Gain on sales of investment securities					-	¥ 1 M
Fiduciary obligation fee		¥ 5 M	¥ 4 M	¥ 1 M	¥ 1 M	-
Rent income	¥ 9 M	¥ 8 M	¥ 9 M	¥ 8 M	¥ 7 M	¥ 9 M
Subsidy income	¥ 10 M			¥ 22 M	¥ 16 M	¥ 5 M
Other	¥ 21 M	¥ 8 M	¥ 6 M	¥ 4 M	¥ 3 M	¥ 4 M
Non-operating income	¥ 79 M	¥ 38 M	¥ 33 M	¥ 53 M	¥ 40 M	¥ 32 M
Interest expenses	¥ 45 M	¥ 56 M	¥ 48 M	¥ 36 M	¥ 29 M	¥ 25 M
Guarantee commission	¥ 4 M	¥ 4 M	¥ 4 M	¥ 4 M	¥ 4 M	¥ 4 M
Other	¥ 8 M	¥ 68 K	¥ 7 M	¥ 5 M	¥ 361 K	¥ 1 M
Non-operating expenses	¥ 88 M	¥ 61 M	¥ 60 M	¥ 46 M	¥ 34 M	¥ 31 M
Gain on sales of noncurrent assets	¥ 1 M	¥ 7 M	¥ 678 K	¥ 91 M	¥ 8 M	¥ 21 M
Extraordinary income	¥ 1 M	¥ 30 M	¥ 678 K	¥ 313 M	¥ 8 M	¥ 103 M
Impairment loss	¥ 723 M	¥ 38 M	¥ 770 M	¥ 91 M	-	¥ 3 M
Loss on retirement of noncurrent assets	¥ 17 M	¥ 5 M	¥ 37 M	¥ 52 M	-	¥ 8 M
Provision of allowance for doubtful accounts	¥ 34 M			¥ 165 M	-	¥ 40 M
Extraordinary loss	¥ 837 M	¥ 55 M	¥ 1 B	¥ 326 M	-	¥ 52 M
Income before income taxes	¥ -1 B	¥ 208 M	¥ -1 B	¥ 203 M	¥ 49 M	¥ 64 M
Income taxes	¥ 434 M	¥ 1 M	¥ 56 M	¥ 5 M	¥ 2 M	¥ 12 M
Income taxes-current	¥ 24 M	¥ 5 M	¥ 21 M	¥ 19 M	¥ 17 M	¥ 19 M
Income taxes-deferred	¥ 410 M	¥ -4 M	¥ 35 M	¥ -13 M	¥ -14 M	¥ -7 M
Income before minority interests				¥ 197 M	¥ 47 M	¥ 52 M
Valuation difference on available-for-sale securities				¥ 4 M	¥ -7 M	¥ 67 M
Other comprehensive income				¥ 4 M	¥ -7 M	¥ 67 M
Comprehensive income attributable to owners of the parent				¥ 201 M	¥ 40 M	¥ 11 M
Gain on sales of subsidiaries and affiliates' stocks				¥ 222 M	-
Loss on sales of noncurrent assets	¥ 6 M	¥ 30 K		¥ 864 K	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 16 M	-
Loss on valuation of investment securities	¥ 812 K		¥ 68 M
Comprehensive income attributable to minority interests
Loss on sales of investment securities	¥ 4 M	¥ 330 K
Loss on valuation of inventories		¥ 10 M
Equity in losses of affiliates	¥ 155 K
Loss on abandonment of inventories	¥ 29 M
Gain on sales of investment securities	¥ 131 K
Loss on liquidation of business	¥ 50 M
Consolidated :Cash flow statement (CF) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Cash flow statement (Annual )	2008-09-30	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Increase (decrease) in advances received on uncompleted construction contracts	¥ 854 M	¥ -1 B	¥ -759 M	¥ 156 M	¥ 84 M	¥ -69 M
Decrease (increase) in costs on uncompleted construction contracts			¥ 1 B	¥ -39 M	¥ -113 M	¥ 99 M
Decrease (increase) in other inventories			¥ 23 M	¥ 38 M	¥ 76 M	¥ -46 M
Subtotal	¥ -887 M	¥ 1 B	¥ 12 M	¥ 630 M	¥ 266 M	¥ -219 M
Depreciation and amortization	¥ 323 M	¥ 469 M	¥ 411 M	¥ 235 M	¥ 222 M	¥ 197 M
Impairment loss	¥ 723 M	¥ 38 M	¥ 770 M	¥ 91 M	-	¥ 3 M
Increase (decrease) in allowance for doubtful accounts	¥ 36 M	¥ 796 K	¥ -2 M	¥ 162 M	¥ 3 M	¥ 34 M
Interest and dividends income	¥ -8 M	¥ -6 M	¥ -8 M	¥ -7 M	¥ -7 M	¥ -8 M
Interest expenses	¥ 45 M	¥ 56 M	¥ 48 M	¥ 36 M	¥ 29 M	¥ 25 M
Decrease (increase) in notes and accounts receivable-trade	¥ -16 M	¥ -534 M	¥ 412 M	¥ 226 M	¥ -27 M	¥ -400 M
Increase (decrease) in notes and accounts payable-trade	¥ 27 M	¥ 691 M	¥ -1 B	¥ -188 M	¥ 84 M	¥ 91 M
Increase (decrease) in provision for bonuses	¥ -55 M	¥ 74 M	¥ -72 M	¥ 70 M	¥ -52 M	¥ -13 M
Increase (decrease) in provision for warranties for completed construction	¥ 1 M	¥ 900 K	¥ -1 M	¥ 1 M	¥ -2 M	¥ 2 M
Increase (decrease) in provision for loss on construction contracts	¥ -47 M	¥ -42 M	¥ -48 M	¥ 4 M	¥ 2 M	¥ 6 M
Loss (gain) on sales and retirement of property, plant and equipment	¥ 23 M	¥ -2 M	¥ 36 M	¥ -37 M	¥ -8 M	¥ -13 M
Decrease (increase) in other current assets	¥ 28 M	¥ 193 M	¥ 103 M	¥ -42 M	¥ 1 M	¥ -7 M
Increase (decrease) in other current liabilities	¥ -97 M	¥ 33 M	¥ 21 M	¥ -9 M	¥ -102 M	¥ -113 M
Other, net	¥ -18 M	¥ 25 M	¥ 26 M	¥ -67 M	¥ 25 M	¥ 9 M
Interest and dividends income received	¥ 7 M	¥ 6 M	¥ 7 M	¥ 9 M	¥ 7 M	¥ 8 M
Interest expenses paid	¥ -49 M	¥ -53 M	¥ -46 M	¥ -34 M	¥ -28 M	¥ -26 M
Income taxes paid	¥ -35 M	¥ -12 M	¥ -21 M	¥ -18 M	¥ -18 M	¥ -18 M
Net cash provided by (used in) operating activities	¥ -964 M	¥ 1 B	¥ -47 M	¥ 470 M	¥ 225 M	¥ -370 M
Purchase of property, plant and equipment	¥ -439 M	¥ -359 M	¥ -66 M	¥ -1 M	¥ -119 M	¥ -210 M
Proceeds from sales of property, plant and equipment	¥ 16 M	¥ 10 M	¥ 92 M	¥ 812 M	¥ 8 M	¥ 60 M
Proceeds from sales of investment securities	¥ 221 K	¥ 11 K			-	¥ 11 M
Collection of loans receivable	¥ 11 M	¥ 2 M	¥ 2 M	¥ 29 M	¥ 381 K	¥ 399 K
Other, net	¥ 25 M	¥ -9 M	¥ 110 M	¥ 5 M	¥ -5 M	¥ 2 M
Net cash provided by (used in) investing activities	¥ -385 M	¥ -311 M	¥ 149 M	¥ 1 B	¥ -115 M	¥ -136 M
Proceeds from long-term loans payable	¥ 600 M			¥ 2 B	-	¥ 350 M
Repayment of long-term loans payable	¥ -348 M	¥ -238 M	¥ -148 M	¥ -830 M	¥ -314 M	¥ -513 M
Purchase of treasury stock	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Cash dividends paid	¥ -75 M	¥ -38 M	¥ -37 M	¥ -38 M	¥ -37 M	¥ -37 M
Net increase (decrease) in short-term loans payable	¥ 930 M	¥ -802 M	¥ -38 M	¥ -2 B	-	¥ 390 M
Net cash provided by (used in) financing activities	¥ 1 B	¥ -1 B	¥ -225 M	¥ -809 M	¥ -351 M	¥ 189 M
Net increase (decrease) in cash and cash equivalents	¥ -245 M	¥ 195 M	¥ -124 M	¥ 686 M	¥ -242 M	¥ -317 M
Cash and cash equivalents	¥ 100 M	¥ 295 M	¥ 171 M	¥ 858 M	¥ 616 M	¥ 298 M
Loss (gain) on sales of stocks of subsidiaries and affiliates				¥ -222 M	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 16 M	-
Decrease (increase) in time deposits	¥ 15 M	¥ 51 M	¥ 20 M	¥ -20 M	-
Proceeds from sales of stocks of subsidiaries and affiliates	¥ 10 M			¥ 200 M	-
Repayments of lease obligations			¥ -1 M	¥ -456 K	-
Loss (gain) on valuation of investment securities	¥ 812 K		¥ 68 M
Purchase of investment securities	¥ -4 M	¥ -6 M	¥ -8 M
Decrease (increase) in inventories	¥ -1 B	¥ 1 B
Loss (gain) on sales of investment securities	¥ 4 M	¥ 330 K
Equity in (earnings) losses of affiliates	¥ 155 K
Loss on liquidation of business	¥ 50 M
Payments of loans receivable	¥ -21 M
Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Cash flow statement | Shareowners' equity
Consolidated :Shareowners' equity (Annual )	2008-09-30	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Dividends from surplus	¥ -75 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Total changes of items during the period	¥ -1 B	¥ 169 M	¥ -1 B	¥ 159 M	¥ 9 M	¥ 14 M
Purchase of treasury stock	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Total changes of items during the period	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Dividends from surplus	¥ -75 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Net income	¥ -1 B	¥ 207 M	¥ -1 B	¥ 197 M	¥ 47 M	¥ 52 M
Purchase of treasury stock	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Total changes of items during the period	¥ -1 B	¥ 169 M	¥ -1 B	¥ 159 M	¥ 9 M	¥ 14 M
Net changes of items other than shareholders' equity	¥ -27 M	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Total changes of items during the period	¥ -27 M	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Net changes of items other than shareholders' equity			¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Total changes of items during the period			¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Dividends from surplus	¥ -75 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Net income	¥ -1 B	¥ 207 M	¥ -1 B	¥ 197 M	¥ 47 M	¥ 52 M
Purchase of treasury stock	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Net changes of items other than shareholders' equity	¥ -27 M	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Total changes of items during the period	¥ -2 B	¥ 163 M	¥ -1 B	¥ 163 M	¥ 2 M	¥ 81 M
Total changes of items during the period
Total changes of items during the period
Change of scope of equity method	¥ -2 M
Change of scope of equity method	¥ -2 M
Change of scope of equity method	¥ -2 M

Non-Consolidated :Balance sheet (BS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Balance sheet (Annual )	2008-09-30	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Net assets	¥ 7 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 6 B
Cash and deposits	¥ 244 M	¥ 314 M	¥ 179 M	¥ 882 M	¥ 669 M	¥ 396 M
Notes receivable-trade	¥ 344 M	¥ 242 M	¥ 215 M	¥ 254 M	¥ 390 M	¥ 268 M
Accounts receivable from completed construction contracts	¥ 779 M	¥ 1 B	¥ 1 B	¥ 767 M	¥ 634 M	¥ 1 B
Costs on uncompleted construction contracts	¥ 2 B	¥ 1 B	¥ 100 M	¥ 145 M	¥ 251 M	¥ 111 M
Accounts receivable-trade	¥ 161 M	¥ 90 M	¥ 99 M	¥ 110 M	¥ 134 M	¥ 88 M
Real estate for sale	¥ 241 M	¥ 206 M	¥ 179 M	¥ 136 M	¥ 96 M	¥ 119 M
Raw materials and supplies	¥ 48 M	¥ 28 M	¥ 30 M	¥ 36 M	¥ 23 M	¥ 32 M
Finished goods	¥ 196 M	¥ 133 M	¥ 147 M	¥ 154 M	¥ 131 M	¥ 163 M
Work in process	¥ 4 M	¥ 3 M	¥ 3 M	¥ 5 M	¥ 3 M	¥ 4 M
Advance payments-trade					¥ 663 K	-
Prepaid expenses	¥ 14 M	¥ 8 M	¥ 5 M	¥ 3 M	¥ 3 M	¥ 3 M
Accounts receivable-other	¥ 148 M	¥ 33 M	¥ 37 M	¥ 28 M	¥ 81 M	¥ 84 M
Accounts payable for construction contracts	¥ 640 M	¥ 1 B	¥ 449 M	¥ 299 M	¥ 306 M	¥ 349 M
Advances received on uncompleted construction contracts	¥ 2 B	¥ 908 M	¥ 162 M	¥ 318 M	¥ 426 M	¥ 331 M
Advances paid	¥ 217 M	¥ 154 M		¥ 115 M	¥ 52 M	¥ 53 M
Allowance for doubtful accounts	¥ -10 M	¥ -13 M	¥ -10 M	¥ -888 K	¥ -3 M	¥ -6 M
Other	¥ 87 M	¥ 15 M	¥ 68 M	¥ 4 M	¥ 12 M	¥ 19 M
Current assets	¥ 5 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Buildings	¥ 4 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -1 B	¥ -2 B	¥ -2 B
Buildings, net	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Structures	¥ 722 M	¥ 719 M	¥ 680 M	¥ 434 M	¥ 437 M	¥ 430 M
Accumulated depreciation	¥ -546 M	¥ -567 M	¥ -551 M	¥ -349 M	¥ -361 M	¥ -365 M
Structures, net	¥ 175 M	¥ 151 M	¥ 129 M	¥ 84 M	¥ 75 M	¥ 65 M
Machinery and equipment	¥ 2 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B	¥ 2 B
Accumulated depreciation	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B	¥ -2 B
Machinery and equipment, net	¥ 241 M	¥ 513 M	¥ 323 M	¥ 249 M	¥ 209 M	¥ 203 M
Vehicles	¥ 118 M	¥ 106 M	¥ 98 M	¥ 98 M	¥ 101 M	¥ 108 M
Accumulated depreciation	¥ -108 M	¥ -99 M	¥ -96 M	¥ -97 M	¥ -98 M	¥ -102 M
Vehicles, net	¥ 9 M	¥ 6 M	¥ 2 M	¥ 1 M	¥ 2 M	¥ 5 M
Tools, furniture and fixtures	¥ 813 M	¥ 860 M	¥ 869 M	¥ 882 M	¥ 867 M	¥ 885 M
Accumulated depreciation	¥ -749 M	¥ -800 M	¥ -825 M	¥ -853 M	¥ -850 M	¥ -860 M
Tools, furniture and fixtures, net	¥ 63 M	¥ 59 M	¥ 43 M	¥ 28 M	¥ 16 M	¥ 24 M
Land	¥ 5 B	¥ 5 B	¥ 4 B	¥ 4 B	¥ 4 B	¥ 4 B
Construction in progress	¥ 282 M		¥ 3 M	¥ 4 M	¥ 22 M	¥ 22 M
Property, plant and equipment	¥ 8 B	¥ 7 B	¥ 6 B	¥ 5 B	¥ 5 B	¥ 5 B
Software	¥ 22 M	¥ 15 M	¥ 9 M	¥ 3 M	¥ 27 M	¥ 24 M
Other	¥ 10 M	¥ 10 M	¥ 9 M	¥ 9 M	¥ 10 M	¥ 10 M
Intangible assets	¥ 32 M	¥ 25 M	¥ 18 M	¥ 12 M	¥ 37 M	¥ 34 M
Investment securities	¥ 1 B	¥ 1 B	¥ 959 M	¥ 966 M	¥ 953 M	¥ 1 B
Stocks of subsidiaries and affiliates	¥ 293 M	¥ 106 M	¥ 93 M	¥ 93 M	¥ 93 M	¥ 93 M
Investments in capital	¥ 6 M	¥ 7 M	¥ 7 M	¥ 7 M	¥ 7 M	¥ 7 M
Long-term loans receivable from employees	¥ 8 M	¥ 6 M	¥ 4 M	¥ 2 M	¥ 1 M	¥ 1 M
Claims provable in bankruptcy, claims provable in rehabilitation and other	¥ 2 M	¥ 336 K	¥ 1 M	¥ 8 M	¥ 9 M	¥ 311 K
Long-term prepaid expenses	¥ 7 M	¥ 4 M	¥ 2 M	¥ 968 K	¥ 356 K	¥ 230 K
Prepaid pension cost	¥ 162 M	¥ 142 M	¥ 114 M	¥ 85 M	¥ 62 M	¥ 44 M
Facility membership	¥ 447 M	¥ 446 M	¥ 446 M	¥ 440 M	¥ 422 M	¥ 422 M
Other	¥ 153 M	¥ 163 M	¥ 52 M	¥ 84 M	¥ 82 M	¥ 80 M
Allowance for doubtful accounts	¥ -93 M	¥ -92 M	¥ -492 M	¥ -264 M	¥ -266 M	¥ -296 M
Investments and other assets	¥ 2 B	¥ 2 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Noncurrent assets	¥ 10 B	¥ 10 B	¥ 8 B	¥ 7 B	¥ 7 B	¥ 7 B
Assets	¥ 15 B	¥ 14 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B
Notes payable-trade	¥ 1 B	¥ 1 B	¥ 894 M	¥ 801 M	¥ 837 M	¥ 904 M
Accounts payable-trade	¥ 150 M	¥ 46 M	¥ 66 M	¥ 102 M	¥ 118 M	¥ 93 M
Accrued expenses	¥ 97 M	¥ 110 M	¥ 93 M	¥ 92 M	¥ 88 M	¥ 91 M
Provision for bonuses		¥ 74 M		¥ 70 M	¥ 23 M	¥ 9 M
Provision for loss on construction contracts	¥ 87 M	¥ 62 M	¥ 14 M	¥ 18 M	¥ 20 M	¥ 27 M
Provision for warranties for completed construction	¥ 4 M	¥ 5 M	¥ 3 M	¥ 5 M	¥ 3 M	¥ 5 M
Accounts payable-other	¥ 116 M	¥ 116 M	¥ 489 M	¥ 420 M	¥ 360 M	¥ 87 M
Income taxes payable	¥ 26 M	¥ 27 M	¥ 20 M	¥ 20 M	¥ 22 M	¥ 20 M
Deposits received	¥ 67 M	¥ 23 M	¥ 7 M	¥ 2 M	¥ 48 M	¥ 2 M
Short-term loans payable	¥ 2 B	¥ 2 B	¥ 2 B		-	¥ 350 M
Current portion of long-term loans payable	¥ 209 M	¥ 120 M	¥ 120 M	¥ 314 M	¥ 349 M	¥ 332 M
Other	¥ 105 M	¥ 28 M	¥ 16 M	¥ 76 M	¥ 64 M	¥ 15 M
Current liabilities	¥ 7 B	¥ 6 B	¥ 4 B	¥ 2 B	¥ 2 B	¥ 2 B
Long-term loans payable	¥ 540 M	¥ 420 M	¥ 300 M	¥ 1 B	¥ 1 B	¥ 885 M
Asset retirement obligations				¥ 16 M	¥ 14 M	¥ 14 M
Deferred tax liabilities	¥ 89 M	¥ 76 M	¥ 60 M	¥ 50 M	¥ 31 M	¥ 61 M
Other	¥ 35 M	¥ 31 M	¥ 28 M	¥ 3 M	¥ 4 M	¥ 4 M
Noncurrent liabilities	¥ 664 M	¥ 527 M	¥ 388 M	¥ 1 B	¥ 1 B	¥ 966 M
Liabilities	¥ 8 B	¥ 6 B	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B
Capital stock	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Capital surplus	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B	¥ 1 B
Legal retained earnings	¥ 198 M	¥ 198 M	¥ 198 M	¥ 198 M	¥ 198 M	¥ 198 M
General reserve	¥ 5 B	¥ 3 B	¥ 3 B	¥ 2 B	¥ 2 B	¥ 2 B
Retained earnings brought forward	¥ -1 B	¥ 909 M	¥ -548 M	¥ 637 M	¥ 658 M	¥ 671 M
Retained earnings	¥ 4 B	¥ 4 B	¥ 3 B	¥ 3 B	¥ 3 B	¥ 3 B
Treasury stock	¥ -2 M	¥ -2 M	¥ -3 M	¥ -3 M	¥ -3 M	¥ -3 M
Shareholders' equity	¥ 7 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B	¥ 5 B
Valuation difference on available-for-sale securities	¥ 25 M	¥ 19 M	¥ 12 M	¥ 17 M	¥ 9 M	¥ 77 M
Valuation and translation adjustments	¥ 25 M	¥ 19 M	¥ 12 M	¥ 17 M	¥ 9 M	¥ 77 M
Liabilities and net assets	¥ 15 B	¥ 14 B	¥ 10 B	¥ 10 B	¥ 9 B	¥ 9 B
Advances received		¥ 1 M	¥ 1 M	¥ 18 K	-
Accrued consumption taxes		¥ 45 M	¥ 116 M	¥ 61 M	-
Long-term loans receivable from subsidiaries and affiliates		¥ 317 M	¥ 400 M
Deferred tax assets	¥ 51 M	¥ 46 M
Reserve for advanced depreciation of noncurrent assets	¥ 484 K
Non-Consolidated :Income statement (PL) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Income statement (Annual )	2008-09-30	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Net sales	¥ 7 B	¥ 11 B	¥ 8 B	¥ 6 B	¥ 6 B	¥ 6 B
Operating income	¥ -538 M	¥ 341 M	¥ 93 M	¥ 227 M	¥ 46 M	¥ 11 M
Ordinary income	¥ -552 M	¥ 330 M	¥ 79 M	¥ 236 M	¥ 53 M	¥ 12 M
Net income	¥ -1 B	¥ 117 M	¥ -1 B	¥ 223 M	¥ 58 M	¥ 51 M
Net sales of completed construction contracts	¥ 5 B	¥ 9 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 4 B
Cost of sales of completed construction contracts	¥ 5 B	¥ 8 B	¥ 6 B	¥ 4 B	¥ 4 B	¥ 4 B
Gross profit on completed construction contracts	¥ 328 M	¥ 1 B	¥ 633 M	¥ 782 M	¥ 564 M	¥ 496 M
Employees' salaries and allowances	¥ 389 M	¥ 305 M	¥ 269 M	¥ 223 M	¥ 226 M	¥ 229 M
Net sales of finished goods	¥ 1 B	¥ 1 B	¥ 1 B	¥ 973 M	¥ 1 B	¥ 1 B
Rent income of real estate	¥ 191 M	¥ 191 M	¥ 193 M	¥ 145 M	¥ 126 M	¥ 88 M
Cost of sales	¥ 6 B	¥ 10 B	¥ 7 B	¥ 5 B	¥ 5 B	¥ 5 B
Cost of finished goods sold	¥ 1 B	¥ 1 B	¥ 1 B	¥ 873 M	¥ 1 B	¥ 1 B
Cost of real estate rent	¥ 172 M	¥ 159 M	¥ 148 M	¥ 109 M	¥ 89 M	¥ 64 M
Advertising expenses	¥ 9 M	¥ 7 M	¥ 7 M	¥ 6 M	¥ 5 M	¥ 5 M
Directors' compensations	¥ 49 M	¥ 46 M	¥ 50 M	¥ 46 M	¥ 43 M	¥ 37 M
Welfare expenses	¥ 5 M	¥ 747 K	¥ 697 K	¥ 458 K	¥ 2 M	¥ 2 M
Entertainment expenses	¥ 22 M	¥ 9 M	¥ 7 M	¥ 9 M	¥ 8 M	¥ 6 M
Taxes and dues	¥ 57 M	¥ 44 M	¥ 33 M	¥ 39 M	¥ 34 M	¥ 30 M
Depreciation	¥ 44 M	¥ 40 M	¥ 35 M	¥ 31 M	¥ 26 M	¥ 25 M
Insurance expenses	¥ 6 M	¥ 5 M	¥ 4 M	¥ 3 M	¥ 3 M	¥ 3 M
Provision of allowance for doubtful accounts	¥ 4 M	¥ 3 M		¥ 5 M	¥ 4 M	¥ 3 M
Provision for bonuses		¥ 18 M		¥ 20 M	¥ 6 M	¥ 3 M
Retirement benefit expenses	¥ 9 M	¥ 14 M	¥ 21 M	¥ 13 M	¥ 11 M	¥ 11 M
Legal welfare expenses	¥ 52 M	¥ 57 M	¥ 35 M	¥ 48 M	¥ 34 M	¥ 37 M
Rents	¥ 44 M	¥ 39 M	¥ 36 M	¥ 30 M	¥ 31 M	¥ 33 M
Packing and transportation expenses	¥ 33 M	¥ 33 M	¥ 26 M	¥ 28 M	¥ 24 M	¥ 33 M
Repair and maintenance	¥ 12 M	¥ 10 M	¥ 11 M	¥ 6 M	¥ 9 M	¥ 6 M
Contribution	¥ 1 M	¥ 4 M	¥ 941 K	¥ 701 K	¥ 434 K	¥ 331 K
Power utilities expenses	¥ 16 M	¥ 15 M	¥ 13 M	¥ 12 M	¥ 11 M	¥ 11 M
Stationery expenses	¥ 28 M	¥ 23 M	¥ 20 M	¥ 20 M	¥ 16 M	¥ 18 M
Correspondence and transportation expenses	¥ 54 M	¥ 41 M	¥ 39 M	¥ 34 M	¥ 38 M	¥ 38 M
Miscellaneous expenses	¥ 138 M	¥ 125 M	¥ 91 M	¥ 107 M	¥ 111 M	¥ 99 M
Selling, general and administrative expenses	¥ 982 M	¥ 846 M	¥ 707 M	¥ 692 M	¥ 651 M	¥ 639 M
Gross profit	¥ 443 M	¥ 1 B	¥ 800 M	¥ 919 M	¥ 698 M	¥ 651 M
Gross profit-finished goods	¥ 95 M	¥ 109 M	¥ 123 M	¥ 100 M	¥ 97 M	¥ 131 M
Interest income	¥ 2 M	¥ 4 M	¥ 7 M	¥ 1 M	¥ 498 K	¥ 278 K
Dividends income	¥ 5 M	¥ 5 M	¥ 6 M	¥ 6 M	¥ 6 M	¥ 8 M
Gain on sales of investment securities					-	¥ 1 M
Fiduciary obligation fee			¥ 4 M	¥ 1 M	¥ 813 K	-
Rent income	¥ 9 M	¥ 8 M	¥ 9 M	¥ 8 M	¥ 7 M	¥ 9 M
Subsidy income				¥ 22 M	¥ 16 M	¥ 5 M
Other	¥ 13 M	¥ 13 M	¥ 7 M	¥ 4 M	¥ 3 M	¥ 3 M
Non-operating income	¥ 61 M	¥ 40 M	¥ 39 M	¥ 54 M	¥ 39 M	¥ 31 M
Interest expenses	¥ 34 M	¥ 46 M	¥ 42 M	¥ 35 M	¥ 29 M	¥ 24 M
Guarantee commission	¥ 4 M	¥ 4 M	¥ 3 M	¥ 4 M	¥ 3 M	¥ 4 M
Other	¥ 7 M	¥ 50 K	¥ 7 M	¥ 5 M	¥ 361 K	¥ 1 M
Non-operating expenses	¥ 74 M	¥ 51 M	¥ 53 M	¥ 44 M	¥ 33 M	¥ 30 M
Gain on sales of noncurrent assets	¥ 1 M	¥ 7 M	¥ 359 K	¥ 91 M	¥ 8 M	¥ 21 M
Extraordinary income	¥ 178 M	¥ 30 M	¥ 359 K	¥ 319 M	¥ 8 M	¥ 103 M
Impairment loss	¥ 723 M	¥ 38 M	¥ 554 M	¥ 91 M	-	¥ 3 M
Loss on retirement of noncurrent assets	¥ 17 M	¥ 5 M	¥ 37 M	¥ 52 M	-	¥ 8 M
Provision of allowance for doubtful accounts	¥ 34 M		¥ 400 M	¥ 165 M	-	¥ 40 M
Extraordinary loss	¥ 849 M	¥ 242 M	¥ 1 B	¥ 326 M	-	¥ 52 M
Income before income taxes	¥ -1 B	¥ 118 M	¥ -1 B	¥ 229 M	¥ 61 M	¥ 63 M
Income taxes	¥ 433 M	¥ 862 K	¥ 55 M	¥ 6 M	¥ 2 M	¥ 12 M
Income taxes-current	¥ 23 M	¥ 4 M	¥ 20 M	¥ 18 M	¥ 16 M	¥ 18 M
Income taxes-deferred	¥ 410 M	¥ -3 M	¥ 35 M	¥ -12 M	¥ -13 M	¥ -6 M
Gain on sales of investment securities	¥ 131 K			¥ 228 M	-
Loss on sales of noncurrent assets	¥ 6 M	¥ 30 K		¥ 864 K	-
Loss on adjustment for changes of accounting standard for asset retirement obligations				¥ 16 M	-
Loss on valuation of investment securities	¥ 812 K		¥ 68 M
Loss on valuation of stocks of subsidiaries and affiliates	¥ 16 M	¥ 187 M	¥ 13 M
Loss on sales of investment securities		¥ 330 K
Loss on valuation of inventories		¥ 10 M
Loss on abandonment of inventories	¥ 28 M
Gain on extinguishment of tie-in shares	¥ 177 M
Loss on liquidation of business	¥ 50 M
Non-Consolidated :Shareowners' equity (SS) Consolidated | Non-Consolidated Balance sheet | Income statement | Shareowners' equity
Non-Consolidated :Shareowners' equity (Annual )	2008-09-30	2009-09-30	2010-09-30	2011-09-30	2012-09-30	2013-09-30
Dividends from surplus	¥ -75 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Total changes of items during the period	¥ -1 B	¥ 2 B	¥ -1 B	¥ 1 B	¥ 20 M	¥ 13 M
Dividends from surplus	¥ -75 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Net income	¥ -1 B	¥ 117 M	¥ -1 B	¥ 223 M	¥ 58 M	¥ 51 M
Total changes of items during the period	¥ -1 B	¥ 79 M	¥ -1 B	¥ 185 M	¥ 20 M	¥ 13 M
Purchase of treasury stock	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Total changes of items during the period	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Dividends from surplus	¥ -75 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Net income	¥ -1 B	¥ 117 M	¥ -1 B	¥ 223 M	¥ 58 M	¥ 51 M
Purchase of treasury stock	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Total changes of items during the period	¥ -1 B	¥ 79 M	¥ -1 B	¥ 185 M	¥ 20 M	¥ 13 M
Net changes of items other than shareholders' equity	¥ -27 M	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Total changes of items during the period	¥ -27 M	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Net changes of items other than shareholders' equity			¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Total changes of items during the period			¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Dividends from surplus	¥ -75 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M	¥ -37 M
Net income	¥ -1 B	¥ 117 M	¥ -1 B	¥ 223 M	¥ 58 M	¥ 51 M
Purchase of treasury stock	¥ -514 K		¥ -216 K	¥ -234 K	-	¥ -76 K
Net changes of items other than shareholders' equity	¥ -27 M	¥ -5 M	¥ -6 M	¥ 4 M	¥ -7 M	¥ 67 M
Total changes of items during the period	¥ -1 B	¥ 74 M	¥ -1 B	¥ 189 M	¥ 13 M	¥ 80 M
Reversal of general reserve		¥ -2 B		¥ -1 B	-
Total changes of items during the period		¥ -2 B		¥ -1 B	-
Reversal of general reserve		¥ 2 B		¥ 1 B	-
Reversal of general reserve					-
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 advanced depreciation of noncurrent assets	¥ -2 M	¥ -484 K
Total changes of items during the period	¥ -2 M	¥ -484 K
Reversal of reserve for advanced depreciation of noncurrent assets	¥ 2 M	¥ 484 K
Reversal of reserve for advanced depreciation of noncurrent assets

Free Download

*Free Download Financial Statement dataMember limited service.

[Data] Balance sheet, Income statement, Cash flow statement, Shareowners' equity (*Consolidated or Non-Consolidated. two or more terms)

Sponsored Link

Related Information: コーアツ工業 (Annual )

Statement Type

Annual : コーアツ工業

First quarter : コーアツ工業

Second quarter : コーアツ工業

Third quarter : コーアツ工業

Analysis Menu

Outline : コーアツ工業

Statement : コーアツ工業

Rating : コーアツ工業

Indicator : コーアツ工業

Download : コーアツ工業

Industry Comparison Ranking

Construction - EDIUNET Industry Rankings

Construction - EDIUNET Credit Rating

Construction - EDIUNET Industry Avg

Comparison with a neighboring company

Kagoshima - EDIUNET Prefectures

Kagoshima鹿児島市 - EDIUNET Prefectures

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
コーアツ工業	1743	TSE 2st	Construction	9	Annual	CC

Related Company

FUJI ELECTRIC ENGINEERING & CONSTRUCTION (Sales ¥ 55 B)

TAKAHASHI CURTAIN WALL (Sales ¥ 6 B)

東光電気工事 (Sales ¥ 73 B)

SXL (Sales ¥ 39 B)

SEED (Sales ¥ 4 B)

MIKIKOGYO (Sales ¥ 25 B)

カブトデコム (Sales ¥ 45 M)

錢高組 (Sales ¥ 113 B)

シンクレイヤ (Sales ¥ 7 B)

高田工業所 (Sales ¥ 37 B)

MASARU (Sales ¥ 10 B)

コーアツ工業 (Sales ¥ 6 B)

SURUGA　 (Sales ¥ 1 B)

関連する株式投資情報

EDIUNET Caution

*Financial data might be different from the actual one. Please confirm the original, and read Caution.

*This site has obtained the information from the FSA's EDINET, Tokyo Stock Exchange's TDnet and Pay statistical data services, Fukuoka stock Exchange's Stock market capitalization, Center for Spatial Information Science's CSV Geocoding Service. The copyright of the information belongs to each corporation etc. .