2.Non-consolidated financial statements(1)Non-consolidated Balance Sheet
As of March 31,2018
AssetsCurrent assets
Cash and deposits
Notes receivable - trade
Electronically recorded monetary claims - operating
Accounts receivable from completed construction contracts
Real estate for sale
Costs on uncompleted construction contracts
Raw materials and supplies
Prepaid expenses
Accounts receivable - other
Other
Allowance for doubtful accounts
Total current assets
Non-current assets
Property, plant and equipment
Buildings
Accumulated depreciation
Buildings, net
Structures
Accumulated depreciation
Structures, net
Machinery and equipment
Accumulated depreciation
Machinery and equipment, net
VehiclesAccumulated depreciation
Vehicles, netTools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Land
Leased assets
Accumulated depreciation
Leased assets, net
Construction in progress
Total property, plant and equipment
Intangible assets
Patent rightLeasehold right
Software
Software in progress
Other
Total intangible assets
Investments and other assets
Investment securities
Shares of subsidiaries and associates
Long-term loans receivable
Long-term non-operating accounts receivable
Long-term loans receivable from subsidiaries and associates
Long-term prepaid expenses
Membership and admission charge
Other
Allowance for doubtful accounts
Total investments and other assets
Total non-current assets
Total assets

※1※1

※1

※1
※1

※1

(Millions of Yen)
As of March 31,2019

37,999 ※1
2,357
142
35,572
34924
1428
3,421
403
△3880,859

22,7472,636
1,847
44,909
34
1,942
1433
4,858
257
△2179,259

5,825△3,4952,330 ※1304△20895328△302
2658△47101,200△786
413
1,830 ※13△1277
4,788

6,348
△3,6492,698349△203146376△3255161△547
1,416
△897
518
1,808
3△12－5,232

124326110052471

643317265
55687

9,019 ※1124 ※15684
334 ※10196
1,159
△681
10,843
16,102
96,962

9,282
706
5684
291
0200
906
△681
11,396
17,316
96,575

(1)Non-consolidated Balance Sheet
As of March 31,2018
Liabilities
Current liabilities
Notes payable - trade
Accounts payable for construction contracts
Short-term loans payable
Accounts payable - otherAccrued expenses
Income taxes payable
Accrued consumption taxes
Advances received on uncompleted construction contracts
Deposits received
Suspense receipt of consumption taxes
Provision for warranties for completed construction
Provision for loss on construction contracts
Total current liabilities
Non-current liabilities
Bonds payable
Long-term loans payable
Provision for retirement benefits
Long-term accounts payable - other
Other
Total non-current liabilities
Total liabilities
Net assets
Shareholders' equity
Capital stock
Capital surplus
Legal capital surplus
Other capital surplus
Total capital surpluses
Retained earnings
Legal retained earnings
Other retained earnings
Reserve for advanced depreciation of non-current assets
Retained earnings brought forward
Total retained earnings
Treasury shares
Total shareholders' equity
Valuation and translation adjustments
Valuation difference on available-for-sale securities
Total valuation and translation adjustments
Total net assets
Total liabilities and net assets※1※1(Millions of Yen)
As of March 31,2019

4,088
25,296
4,328 ※1
3,014
999
1,137
1,539
8,461
1,187
2,946
5325653,589

893
28,204
2,460
2,016
1,711
1,778
177
6,901
1,236
3,784
501
4
49,670－4,300 ※1
3,779
97
95
8,272
61,861

650
5,000
3,920
0
95
9,666
59,337

9,614

9,614

2,165
0
2,166

2,165
0
2,166

137

271

406
19,857
20,401△145
32,037398
22,607
23,277△1,14933,9093,063
3,063
35,10096,962

3,328
3,328
37,23896,575

(2)Non-consolidated Statement of Income（Millions of Yen）
Curent fiscal year
(From April 1,2018
to March 31,2019)

Curent fiscal year
(From April 1,2017
to March 31,2018)
Net sales
Net sales of completed construction contracts
Sales on other businessTotal net sales
Cost of sales
Cost of sales of completed construction contracts
Cost of sales on other businessTotal cost of sales
Gross profit
Gross profit on completed construction contracts
Gross profit - other businessTotal gross profit
Selling, general and administrative expenses
Remuneration for directors (and other officers)
Employees' salaries and allowances
Retirement benefit expenses
Legal welfare expenses
Welfare expenses
Repair and maintenance
Stationery expenses
Correspondence and transportation expenses
Power utilities expenses
Research study expenses
Advertising expenses
Provision of allowance for doubtful accounts
Entertainment expenses
Contribution
Rent expenses
Depreciation
Taxes and dues
Insurance expenses
Miscellaneous expenses
Total selling, general and administrative expenses
Operating profit
Non-operating income
Interest income
Interest on securities
Dividend income
Foreign exchange gains
Other
Total non-operating income
Non-operating expenses
Interest expenses
Guarantee commission
Commission expenses
Foreign exchange losses
Other
Total non-operating expenses
Ordinary profit
Extraordinary income
Gain on sales of non-current assets
Gain on sales of investment securities
Gain on withdrawal of membership
Other
Total extraordinary income
Extraordinary losses
Loss on sales of non-current assets
Loss on retirement of non-current assets
Impairment loss
Other
Total extraordinary losses
Profit before income taxes
Income taxes - current
Income taxes - deferred
Total income taxes
Profit※2

142,181516
142,698

134,194415
134,610

127,334
380
127,714

121,089296
121,386

14,847136
14,983

13,105
118
13,223

170
3,181
346
500
87
139
228
254
43
85
24
6
153
15796
173
329
13604
7,154
7,828

184
3,125
272
500
104
179
238
295
40
9335
△16
186
22912
233
342
14
752
7,518
5,704

34
0
153 ※2－52241
163
38
279
57
7546
7,523

21
0
165
29
43259
131
41
127
－
7308
5,656

※30 ※3－
00
10468
－
0469

※40 ※40
23－
24
7,500
1,436
898
2,334
5,166

－
056
3
60
6,065
1,774
73
1,847
4,217

(3)Non-consolidated Statement of Changes in Net Assets
Curent fiscal year (From April 1,2017 to March 31,2018)(Millions of Yen)
Shareholders' equity
Capital suplus

retained earnings
Other retained earnings

Capital stock
Legal capital surplus

Balance at beginning of current period

9,614

Other capital surplus

2,165

Total capital surplus

0

Legal retained earnings Reserve for advanced
depreciation of noncurrent assets

2,165

53

Total retained earnings

Retained earnings
brought forward

414

15,604

16,072△88－

Changes of items during period
Reversal of reserve for advanced
depreciation of
non-current assets
Provision of legal retained earnings

83

△83－

Dividends of surplus

△837

△837

Profit5,1665,166

Purchase of treasury shares
Disposal of treasury shares

00Net changes of items other thanshareholders' equity
Total changes of items during period
Balance at end of current period－－0083△84,253

4,328

9,614

2,165

0

2,166

137

406

19,857

20,401

Valuation and translation adjustments

Balance at beginning of current period

Valuation difference on
Total valuation andavailable-for-saletranslation adjustments
securities

Total shareholders'equityTreasury shares△14227,710

2,709

2,709

Total net assets

30,419Changes of items during period
Reversal of reserve for advanced
depreciation ofnon-current assets－Provision of legal retained earnings
Dividends of surplus
Profit－－－

△837

△837

5,166

5,166

Purchase of treasury shares△3△3△3

Disposal of treasury shares

00

Net changes of items other thanshareholders' equity
Total changes of items during period
Balance at end of current period

0354

354354△24,326354354

4,680

△145

32,037

3,063

3,063

35,100(3)Non-consolidated Statement of Changes in Net Assets
Curent fiscal year (From April 1,2018 to March 31,2019)(Millions of Yen)
Shareholders' equity
Capital suplus

retained earnings
Other retained earnings

Capital stock
Legal capital surplus

Balance at beginning of current period

9,614

Other capital surplus

2,165

Total capital surplus

0

Legal retained earnings Reserve for advanced
depreciation of noncurrent assets

2,166

137

Total retained earnings

Retained earnings
brought forward

406

19,857

20,401△77－

Changes of items during period
Reversal of reserve for advanced
depreciation of non-current
assetsProvision of legal retained earnings

134

Dividends of surplus
Profit△134－△1,340△1,340

4,217

4,217

Purchase of treasury shares
Disposal of treasury shares

00

Net changes of items other thanshareholders' equity
Total changes of items during period
Balance at end of current period

－－00

134

△72,749

2,876

9,614

2,165

0

2,166

271

398

22,607

23,277

Shareholders' equity

Valuation difference on
Total valuation andavailable-for-saletranslation adjustments
securities

Total shareholders'equity

Treasury shares

Balance at beginning of current period

Valuation and translation adjustments△14532,037

3,063

3,063

Total net assets

35,100Changes of items during period
Reversal of reserve for advanced
depreciation of non-current
assets－Provision of legal retained earnings
Dividends of surplus
Profit－－－△1,340△1,340

4,217

4,217

Purchase of treasury shares△1,004△1,004△1,004

Disposal of treasury shares

00

Net changes of items other thanshareholders' equity
Total changes of items during period
Balance at end of current period

0264

264

264

△1,003

1,872

264

264

2,137

△1,14933,9093,328

3,32837,238