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) | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Welfare expenses | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Taxes and dues | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Depreciation | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,623,000,000
JPY
|
— |
2,756,000,000
JPY
|
— | — | — | — |
2,343,000,000
JPY
|
— | — |
2,232,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
3,081,000,000
JPY
|
— |
3,482,000,000
JPY
|
— | — | — | — |
2,856,000,000
JPY
|
— | — |
2,597,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
67,959,000,000
JPY
|
— |
68,925,000,000
JPY
|
— | — | — | — |
60,099,000,000
JPY
|
— | — |
59,402,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,354,000,000
JPY
|
— |
3,654,000,000
JPY
|
— | — | — | — |
3,036,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Non-operating income | — | — |
276,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
276,000,000
JPY
|
— |
| Dividend income | — | — |
153,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — |
14,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
| Advertising expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Stationery expenses | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Communication and transportation expenses | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Power utilities expenses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Entertainment expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Insurance expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
281,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — |
188,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
62,254,000,000
JPY
|
— |
62,686,000,000
JPY
|
— | — | — | — |
54,899,000,000
JPY
|
— | — |
54,572,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
| Impairment losses | — | — |
35,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,265,000,000
JPY
|
— |
3,565,000,000
JPY
|
— | — | — | — |
2,956,000,000
JPY
|
— | — |
2,792,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
5,705,000,000
JPY
|
— |
6,238,000,000
JPY
|
— | — | — | — |
5,200,000,000
JPY
|
— | — |
4,830,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current | — | — |
1,195,000,000
JPY
|
— |
1,338,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— | — |
881,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
54,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-225,000,000
JPY
|
— |
-254,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— |
| Income taxes | — | — |
969,000,000
JPY
|
— |
1,084,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — |
847,000,000
JPY
|
— |
| Profit (loss) | — |
2,295,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
2,481,000,000
JPY
|
— |
2,295,000,000
JPY
|
— |
1,944,000,000
JPY
|
2,019,000,000
JPY
|
— |
1,944,000,000
JPY
|
1,944,000,000
JPY
|
1,944,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,481,000,000
JPY
|
— | — | — |
2,481,000,000
JPY
|
2,481,000,000
JPY
|
— |
2,019,000,000
JPY
|
— |
2,019,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — |
2,611,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — |
2,611,000,000
JPY
|
— | — | — | — |