Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
47,566,000,000
JPY
|
— |
55,607,000,000
JPY
|
— | — | — | — |
53,398,000,000
JPY
|
— | — |
49,076,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Retirement payments | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Welfare expenses | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Taxes and dues | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Depreciation | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,991,000,000
JPY
|
— |
6,016,000,000
JPY
|
— | — | — | — |
5,449,000,000
JPY
|
— | — |
4,733,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
38,197,000,000
JPY
|
— |
45,239,000,000
JPY
|
— | — | — | — |
44,523,000,000
JPY
|
— | — |
40,841,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
45,655,000,000
JPY
|
— |
53,377,000,000
JPY
|
— | — | — | — |
51,439,000,000
JPY
|
— | — |
47,451,000,000
JPY
|
— |
| Net sales in sideline businesses | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,376,000,000
JPY
|
— |
4,351,000,000
JPY
|
— | — | — | — |
3,425,000,000
JPY
|
— | — |
3,502,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,368,000,000
JPY
|
— |
10,368,000,000
JPY
|
— | — | — | — |
8,874,000,000
JPY
|
— | — |
8,235,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
4,620,000,000
JPY
|
— |
4,611,000,000
JPY
|
— | — | — | — |
3,645,000,000
JPY
|
— | — |
3,686,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
36,715,000,000
JPY
|
— |
43,422,000,000
JPY
|
— | — | — | — |
43,071,000,000
JPY
|
— | — |
39,663,000,000
JPY
|
— |
| Cost of sales in sideline businesses | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
2,374,000,000
JPY
|
— |
2,743,000,000
JPY
|
— | — | — | — |
2,330,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
— |
| Advertising expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Stationery expenses | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Communication and transportation expenses | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Power utilities expenses | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Research study expenses | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Entertainment expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Insurance expenses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
| Other | — | — |
92,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
| Non-operating income | — | — |
261,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
| Extraordinary income | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Other | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Loss on valuation of securities | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
17,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Extraordinary losses | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — |
203,000,000
JPY
|
— |
| Impairment losses | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,681,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — | — | — |
3,439,000,000
JPY
|
— | — |
3,490,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
8,940,000,000
JPY
|
— |
9,954,000,000
JPY
|
— | — | — | — |
8,368,000,000
JPY
|
— | — |
7,788,000,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,422,000,000
JPY
|
— |
1,528,000,000
JPY
|
— | — | — | — |
1,327,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-21,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Income taxes | — | — |
1,401,000,000
JPY
|
— |
1,485,000,000
JPY
|
— | — | — | — |
1,230,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— |
| Profit (loss) | — |
3,280,000,000
JPY
|
3,280,000,000
JPY
|
3,280,000,000
JPY
|
3,187,000,000
JPY
|
— |
3,280,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,209,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,376,000,000
JPY
|
2,376,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,187,000,000
JPY
|
— | — | — |
3,187,000,000
JPY
|
3,187,000,000
JPY
|
— |
2,209,000,000
JPY
|
— |
2,209,000,000
JPY
|
2,209,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — |
2,379,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — |
2,379,000,000
JPY
|
— | — | — | — |