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 | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
226,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,515,000
JPY
|
— |
| Welfare expenses | — | — |
42,714,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,276,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
115,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,406,000
JPY
|
— |
| Taxes and dues | — | — |
141,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,134,000
JPY
|
— |
| Depreciation | — | — |
208,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,643,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,694,588,000
JPY
|
— |
3,154,862,000
JPY
|
— | — | — | — |
2,920,274,000
JPY
|
— | — |
2,529,835,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — |
12,852,000
JPY
|
— | — |
12,852,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
122,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,024,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,355,263,000
JPY
|
— |
1,924,400,000
JPY
|
— | — | — | — |
1,401,279,000
JPY
|
— | — |
1,493,166,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,221,917,000
JPY
|
— |
1,891,300,000
JPY
|
— | — | — | — |
1,012,147,000
JPY
|
— | — |
1,026,555,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
18,806,172,000
JPY
|
— |
30,279,627,000
JPY
|
— | — | — | — |
23,575,366,000
JPY
|
— | — |
19,711,675,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
14,889,666,000
JPY
|
— |
25,233,464,000
JPY
|
— | — | — | — |
19,642,943,000
JPY
|
— | — |
16,155,284,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
613,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
626,546,000
JPY
|
— |
| Advertising expenses | — | — |
24,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,307,000
JPY
|
— |
| Legal welfare expenses | — | — |
156,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,735,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
82,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,022,000
JPY
|
— |
| Stationery expenses | — | — |
42,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,727,000
JPY
|
— |
| Communication and transportation expenses | — | — |
154,644,000
JPY
|
— |
194,655,000
JPY
|
— | — | — | — |
177,237,000
JPY
|
— | — |
151,480,000
JPY
|
— |
| Power utilities expenses | — | — |
34,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,322,000
JPY
|
— |
| Research study expenses | — | — |
76,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,477,000
JPY
|
— |
| Entertainment expenses | — | — |
45,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,349,000
JPY
|
— |
| Insurance expenses | — | — |
13,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,429,000
JPY
|
— |
| Miscellaneous expenses | — | — |
218,644,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,456,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
11,571,000
JPY
|
— |
11,045,000
JPY
|
— | — | — | — |
4,784,000
JPY
|
— | — |
5,311,000
JPY
|
— |
| Dividend income | — | — |
313,169,000
JPY
|
— |
213,747,000
JPY
|
— | — | — | — |
183,685,000
JPY
|
— | — |
283,151,000
JPY
|
— |
| Other | — | — |
55,457,000
JPY
|
— |
61,317,000
JPY
|
— | — | — | — |
35,511,000
JPY
|
— | — |
23,040,000
JPY
|
— |
| Non-operating income | — | — |
380,961,000
JPY
|
— |
335,414,000
JPY
|
— | — | — | — |
407,083,000
JPY
|
— | — |
484,005,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
20,460,000
JPY
|
— | — |
20,460,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,460,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
24,430,000
JPY
|
— |
24,430,000
JPY
|
— | — | — | — |
10,118,000
JPY
|
— | — |
10,118,000
JPY
|
— |
| Other | — | — |
24,922,000
JPY
|
— |
32,277,000
JPY
|
— | — | — | — |
3,558,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
247,615,000
JPY
|
— |
302,313,000
JPY
|
— | — | — | — |
17,951,000
JPY
|
— | — |
17,394,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,355,263,000
JPY
|
— |
1,924,400,000
JPY
|
— | — | — | — |
1,380,819,000
JPY
|
— | — |
1,472,706,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
3,916,505,000
JPY
|
— |
5,046,162,000
JPY
|
— | — | — | — |
3,932,422,000
JPY
|
— | — |
3,556,391,000
JPY
|
— |
| Income taxes - current | — | — |
400,595,000
JPY
|
— |
484,530,000
JPY
|
— | — | — | — |
633,672,000
JPY
|
— | — |
582,212,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,460,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
12,086,000
JPY
|
— |
63,000
JPY
|
— | — | — | — |
-185,712,000
JPY
|
— | — |
-99,293,000
JPY
|
— |
| Income taxes | — | — |
412,681,000
JPY
|
— |
484,594,000
JPY
|
— | — | — | — |
447,959,000
JPY
|
— | — |
482,918,000
JPY
|
— |
| Profit (loss) | — |
942,582,000
JPY
|
942,582,000
JPY
|
942,582,000
JPY
|
1,439,806,000
JPY
|
— |
942,582,000
JPY
|
— |
989,787,000
JPY
|
932,859,000
JPY
|
— |
989,787,000
JPY
|
989,787,000
JPY
|
989,787,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,439,806,000
JPY
|
— | — | — |
1,439,806,000
JPY
|
1,439,806,000
JPY
|
— |
932,859,000
JPY
|
— |
932,859,000
JPY
|
932,859,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
67,503,000
JPY
|
— | — | — | — |
660,297,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
360,871,000
JPY
|
— | — | — | — |
-151,978,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-48,708,000
JPY
|
— | — | — | — |
118,859,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
377,609,000
JPY
|
— | — | — | — |
627,177,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,817,416,000
JPY
|
— | — | — | — |
1,560,037,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,817,416,000
JPY
|
— | — | — | — |
1,560,037,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |