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 |
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 |
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 | — |
610,608,000
JPY
|
512,954,000
JPY
|
— |
10,411,413,000
JPY
|
— | — | — |
7,301,519,000
JPY
|
10,415,253,000
JPY
|
9,173,515,000
JPY
|
1,990,170,000
JPY
|
-3,839,000
JPY
|
— |
11,550,676,000
JPY
|
— | — |
-3,882,000
JPY
|
— |
10,561,330,000
JPY
|
11,546,794,000
JPY
|
6,686,356,000
JPY
|
610,515,000
JPY
|
566,608,000
JPY
|
— |
3,687,195,000
JPY
|
| Cost of sales | — | — | — | — |
9,185,085,000
JPY
|
— | — | — | — | — |
8,168,189,000
JPY
|
— | — | — | — | — | — | — | — |
9,716,916,000
JPY
|
10,538,865,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
147,294,000
JPY
|
— | — | — | — | — |
126,819,000
JPY
|
— | — | — | — | — | — | — | — |
121,506,000
JPY
|
140,406,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
3,950,000
JPY
|
— | — | — | — | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
47,111,000
JPY
|
— | — | — | — | — |
47,026,000
JPY
|
— | — | — | — | — | — | — | — |
41,335,000
JPY
|
41,500,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
11,737,000
JPY
|
— | — | — | — | — | — | — | — |
7,833,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
537,157,000
JPY
|
— | — | — | — | — |
427,240,000
JPY
|
— | — | — | — | — | — | — | — |
381,961,000
JPY
|
482,985,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
-44,280,000
JPY
|
19,831,000
JPY
|
— |
689,170,000
JPY
|
— | — | — |
783,271,000
JPY
|
1,226,327,000
JPY
|
578,085,000
JPY
|
467,505,000
JPY
|
-537,157,000
JPY
|
— |
1,007,928,000
JPY
|
— | — |
-482,985,000
JPY
|
— |
462,452,000
JPY
|
524,943,000
JPY
|
277,516,000
JPY
|
-31,976,000
JPY
|
52,404,000
JPY
|
— |
709,983,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
7,301,519,000
JPY
|
— | — | — | — | — |
6,063,622,000
JPY
|
— | — | — | — | — | — | — | — |
5,700,892,000
JPY
|
6,686,356,000
JPY
|
— | — | — | — | — |
| Net sales in sideline businesses | — | — | — | — |
1,119,722,000
JPY
|
— | — | — | — | — |
609,003,000
JPY
|
— | — | — | — | — | — | — | — |
610,515,000
JPY
|
1,173,242,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,226,327,000
JPY
|
— | — | — | — | — |
1,005,325,000
JPY
|
— | — | — | — | — | — | — | — |
844,413,000
JPY
|
1,007,928,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
718,895,000
JPY
|
— | — | — | — | — |
601,760,000
JPY
|
— | — | — | — | — | — | — | — |
495,908,000
JPY
|
565,386,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
717,000
JPY
|
— | — | — | — | — |
626,000
JPY
|
— | — | — | — | — | — | — | — |
12,000
JPY
|
14,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
15,894,000
JPY
|
— | — | — | — | — |
15,606,000
JPY
|
— | — | — | — | — | — | — | — |
12,009,000
JPY
|
12,272,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
11,290,000
JPY
|
— | — | — | — | — |
4,648,000
JPY
|
— | — | — | — | — | — | — | — |
7,166,000
JPY
|
14,480,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
30,695,000
JPY
|
— | — | — | — | — |
23,675,000
JPY
|
— | — | — | — | — | — | — | — |
39,589,000
JPY
|
50,117,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
105,657,000
JPY
|
— | — | — | — | — | — | — | — |
98,884,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — | — | — |
675,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
15,747,000
JPY
|
— | — | — | — | — | — | — | — |
17,216,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
6,147,000
JPY
|
— | — | — | — | — | — | — | — |
4,634,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
3,277,000
JPY
|
— | — | — | — | — | — | — | — |
3,726,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
6,479,000
JPY
|
— | — | — | — | — | — | — | — |
5,178,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
3,982,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — |
75,033,000
JPY
|
— | — | — | — | — |
74,371,000
JPY
|
— | — | — | — | — | — | — | — |
54,536,000
JPY
|
55,177,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
6,518,248,000
JPY
|
— | — | — | — | — |
5,501,352,000
JPY
|
— | — | — | — | — | — | — | — |
5,586,890,000
JPY
|
6,408,839,000
JPY
|
— | — | — | — | — |
| Cost of sales in sideline businesses | — | — | — | — |
1,144,171,000
JPY
|
— | — | — | — | — |
653,283,000
JPY
|
— | — | — | — | — | — | — | — |
642,492,000
JPY
|
1,152,814,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
970,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
6,133,000
JPY
|
9,674,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
970,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,213,000
JPY
|
4,805,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,919,000
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
24,434,000
JPY
|
— | — | — | — | — |
24,434,000
JPY
|
— | — | — | — | — | — | — | — |
58,787,000
JPY
|
58,787,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,787,000
JPY
|
3,787,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
694,460,000
JPY
|
— | — | — | — | — |
577,325,000
JPY
|
— | — | — | — | — | — | — | — |
441,683,000
JPY
|
511,161,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
783,271,000
JPY
|
— | — | — | — | — |
562,269,000
JPY
|
— | — | — | — | — | — | — | — |
114,002,000
JPY
|
277,516,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — |
-24,448,000
JPY
|
— | — | — | — | — |
-44,280,000
JPY
|
— | — | — | — | — | — | — | — |
-31,976,000
JPY
|
20,427,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
224,460,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
144,110,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
24,434,000
JPY
|
— | — | — | — | — |
24,434,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-10,272,000
JPY
|
— | — | — | — | — |
-9,134,000
JPY
|
— | — | — | — | — | — | — | — |
-4,487,000
JPY
|
-4,487,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
214,188,000
JPY
|
— | — | — | — | — |
176,865,000
JPY
|
— | — | — | — | — | — | — | — |
139,512,000
JPY
|
139,622,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
400,460,000
JPY
|
480,272,000
JPY
|
— |
400,460,000
JPY
|
400,460,000
JPY
|
— | — |
400,460,000
JPY
|
— | — | — | — |
302,171,000
JPY
|
302,171,000
JPY
|
— | — |
302,171,000
JPY
|
371,538,000
JPY
|
— | — | — |
302,171,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
480,272,000
JPY
|
— | — | — |
480,272,000
JPY
|
480,272,000
JPY
|
— | — | — | — | — | — | — |
371,538,000
JPY
|
— | — | — | — |
371,538,000
JPY
|
— |
371,538,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-56,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,277,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-56,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,277,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
424,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,815,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
424,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,815,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |