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 |
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 | — | — | — |
34,670,847,000
JPY
|
— | — | — |
3,404,441,000
JPY
|
31,411,829,000
JPY
|
34,816,270,000
JPY
|
31,968,599,000
JPY
|
-145,423,000
JPY
|
— |
33,342,416,000
JPY
|
— | — |
JPY
|
— |
33,351,043,000
JPY
|
2,260,166,000
JPY
|
33,342,416,000
JPY
|
31,082,250,000
JPY
|
— |
Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — |
21,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,441,000
JPY
|
— | — |
Cost of sales | — | — | — |
28,027,072,000
JPY
|
— | — | — | — | — | — |
26,476,823,000
JPY
|
— | — | — | — | — | — | — |
28,224,392,000
JPY
|
— |
27,780,364,000
JPY
|
— | — |
Operating expenses | |||||||||||||||||||||||
Operating expenses - general | |||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — |
201,766,000
JPY
|
— | — | — | — | — | — |
138,740,000
JPY
|
— | — | — | — | — | — | — |
137,386,000
JPY
|
— |
137,386,000
JPY
|
— | — |
Welfare expenses | — | — | — | — | — | — | — | — | — | — |
17,471,000
JPY
|
— | — | — | — | — | — | — |
18,667,000
JPY
|
— | — | — | — |
Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
98,380,000
JPY
|
— | — | — | — | — | — | — |
170,190,000
JPY
|
— | — | — | — |
Taxes and dues | — | — | — | — | — | — | — | — | — | — |
161,515,000
JPY
|
— | — | — | — | — | — | — |
170,321,000
JPY
|
— | — | — | — |
Depreciation | — | — | — | — | — | — | — | — | — | — |
71,660,000
JPY
|
— | — | — | — | — | — | — |
81,706,000
JPY
|
— | — | — | — |
Operating expenses | |||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — |
2,711,315,000
JPY
|
— | — | — | — | — | — |
2,165,088,000
JPY
|
— | — | — | — | — | — | — |
2,304,848,000
JPY
|
— |
2,383,814,000
JPY
|
— | — |
Operating expenses | |||||||||||||||||||||||
Other operating expenses | |||||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
13,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — |
Operating expenses | |||||||||||||||||||||||
Operating profit (loss) | — | — | — |
3,932,459,000
JPY
|
— | — | — |
1,225,904,000
JPY
|
2,706,554,000
JPY
|
3,932,459,000
JPY
|
3,326,687,000
JPY
|
JPY
|
— |
3,178,237,000
JPY
|
— | — |
JPY
|
— |
2,821,803,000
JPY
|
1,182,074,000
JPY
|
3,178,237,000
JPY
|
1,996,163,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
4,716,820,000
JPY
|
— | — | — | — | — | — |
4,110,490,000
JPY
|
— | — | — | — | — | — | — |
3,350,297,000
JPY
|
— |
3,817,207,000
JPY
|
— | — |
Gross profit (loss) | — | — | — |
6,643,775,000
JPY
|
— | — | — | — | — | — |
5,491,776,000
JPY
|
— | — | — | — | — | — | — |
5,126,651,000
JPY
|
— |
5,562,052,000
JPY
|
— | — |
General and administrative expenses | |||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Donations | — | — | — | — | — | — | — | — | — | — |
2,255,000
JPY
|
— | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — |
Net sales | |||||||||||||||||||||||
Net sales of completed construction contracts | — | — | — |
31,403,612,000
JPY
|
— | — | — | — | — | — |
29,648,888,000
JPY
|
— | — | — | — | — | — | — |
31,082,250,000
JPY
|
— |
31,082,250,000
JPY
|
— | — |
Operating expenses | |||||||||||||||||||||||
Non-operating income | |||||||||||||||||||||||
Interest income | — | — | — |
6,087,000
JPY
|
— | — | — | — | — | — |
17,230,000
JPY
|
— | — | — | — | — | — | — |
11,112,000
JPY
|
— |
435,000
JPY
|
— | — |
Dividend income | — | — | — |
888,067,000
JPY
|
— | — | — | — | — | — |
883,944,000
JPY
|
— | — | — | — | — | — | — |
733,697,000
JPY
|
— |
724,407,000
JPY
|
— | — |
Other | — | — | — |
24,002,000
JPY
|
— | — | — | — | — | — |
31,533,000
JPY
|
— | — | — | — | — | — | — |
15,066,000
JPY
|
— |
13,119,000
JPY
|
— | — |
Non-operating income | — | — | — |
939,818,000
JPY
|
— | — | — | — | — | — |
932,707,000
JPY
|
— | — | — | — | — | — | — |
759,875,000
JPY
|
— |
869,403,000
JPY
|
— | — |
Extraordinary income | — | — | — |
12,513,615,000
JPY
|
— | — | — | — | — | — |
820,023,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
Gain on bargain purchase | — | — | — |
5,247,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
Selling, general and administrative expenses | |||||||||||||||||||||||
Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
795,185,000
JPY
|
— | — | — | — | — | — | — |
804,874,000
JPY
|
— | — | — | — |
Advertising expenses | — | — | — | — | — | — | — | — | — | — |
8,511,000
JPY
|
— | — | — | — | — | — | — |
3,794,000
JPY
|
— | — | — | — |
Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
155,252,000
JPY
|
— | — | — | — | — | — | — |
157,290,000
JPY
|
— | — | — | — |
Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
2,389,000
JPY
|
— | — | — | — | — | — | — |
9,959,000
JPY
|
— | — | — | — |
Stationery expenses | — | — | — | — | — | — | — | — | — | — |
16,937,000
JPY
|
— | — | — | — | — | — | — |
29,806,000
JPY
|
— | — | — | — |
Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
82,159,000
JPY
|
— | — | — | — | — | — | — |
70,040,000
JPY
|
— | — | — | — |
Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
9,792,000
JPY
|
— | — | — | — | — | — | — |
10,524,000
JPY
|
— | — | — | — |
Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
16,069,000
JPY
|
— | — | — | — | — | — | — |
19,651,000
JPY
|
— | — | — | — |
Insurance expenses | — | — | — | — | — | — | — | — | — | — |
4,680,000
JPY
|
— | — | — | — | — | — | — |
4,827,000
JPY
|
— | — | — | — |
Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
255,379,000
JPY
|
— | — | — | — | — | — | — |
331,913,000
JPY
|
— | — | — | — |
Amortization of goodwill | — |
JPY
|
— |
79,388,000
JPY
|
— | — | — |
JPY
|
79,388,000
JPY
|
79,388,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Cost of sales | |||||||||||||||||||||||
Cost of sales of completed construction contracts | — | — | — |
26,194,800,000
JPY
|
— | — | — | — | — | — |
25,429,728,000
JPY
|
— | — | — | — | — | — | — |
27,248,962,000
JPY
|
— |
26,804,935,000
JPY
|
— | — |
Non-operating expenses | |||||||||||||||||||||||
Interest expenses | — | — | — |
147,792,000
JPY
|
— | — | — | — | — | — |
141,429,000
JPY
|
— | — | — | — | — | — | — |
66,133,000
JPY
|
— |
66,133,000
JPY
|
— | — |
Other | — | — | — |
5,502,000
JPY
|
— | — | — | — | — | — |
7,475,000
JPY
|
— | — | — | — | — | — | — |
2,848,000
JPY
|
— |
1,901,000
JPY
|
— | — |
Non-operating expenses | — | — | — |
155,457,000
JPY
|
— | — | — | — | — | — |
148,904,000
JPY
|
— | — | — | — | — | — | — |
231,381,000
JPY
|
— |
230,434,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
464,929,000
JPY
|
— | — | — | — | — | — |
447,100,000
JPY
|
— | — | — | — | — | — | — |
33,406,000
JPY
|
— |
33,406,000
JPY
|
— | — |
Impairment losses | — |
JPY
|
— |
275,818,000
JPY
|
— | — | — |
275,818,000
JPY
|
JPY
|
275,818,000
JPY
|
275,818,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
Profit (loss) before income taxes | — | — | — |
16,765,505,000
JPY
|
— | — | — | — | — | — |
4,483,413,000
JPY
|
— | — | — | — | — | — | — |
3,316,891,000
JPY
|
— |
3,783,800,000
JPY
|
— | — |
Gross profit | |||||||||||||||||||||||
Gross profit (loss) on completed construction contracts | — | — | — |
5,208,812,000
JPY
|
— | — | — | — | — | — |
4,219,160,000
JPY
|
— | — | — | — | — | — | — |
3,833,287,000
JPY
|
— |
4,277,315,000
JPY
|
— | — |
Extraordinary income | |||||||||||||||||||||||
Gain on sale of investment securities | — | — | — |
820,023,000
JPY
|
— | — | — | — | — | — |
820,023,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
Income taxes - current | — | — | — |
1,971,076,000
JPY
|
— | — | — | — | — | — |
1,503,373,000
JPY
|
— | — | — | — | — | — | — |
955,606,000
JPY
|
— |
1,067,531,000
JPY
|
— | — |
Extraordinary losses | |||||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — |
33,549,000
JPY
|
— | — | — | — | — | — |
15,720,000
JPY
|
— | — | — | — | — | — | — |
33,406,000
JPY
|
— |
33,406,000
JPY
|
— | — |
Income taxes - deferred | — | — | — |
19,381,000
JPY
|
— | — | — | — | — | — |
-75,640,000
JPY
|
— | — | — | — | — | — | — |
-94,419,000
JPY
|
— |
-65,890,000
JPY
|
— | — |
Income taxes | — | — | — |
1,990,458,000
JPY
|
— | — | — | — | — | — |
1,427,733,000
JPY
|
— | — | — | — | — | — | — |
861,186,000
JPY
|
— |
1,001,640,000
JPY
|
— | — |
Profit (loss) | — | — |
3,055,680,000
JPY
|
14,775,047,000
JPY
|
— |
3,055,680,000
JPY
|
3,055,680,000
JPY
|
— | — | — |
3,055,680,000
JPY
|
— | — | — |
2,455,704,000
JPY
|
2,455,704,000
JPY
|
— | — |
2,455,704,000
JPY
|
— |
2,782,159,000
JPY
|
— |
2,455,704,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — |
-74,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
14,849,605,000
JPY
|
— | — |
14,849,605,000
JPY
|
14,849,605,000
JPY
|
— | — | — | — | — | — | — |
2,782,159,000
JPY
|
— | — | — | — |
2,782,159,000
JPY
|
— | — |
2,782,159,000
JPY
|
— | — |
Other comprehensive income | |||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
952,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,710,049,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
121,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,118,000
JPY
|
— | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,863,000
JPY
|
— | — |
Other comprehensive income | — | — | — |
1,083,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,883,030,000
JPY
|
— | — |
Profit attributable to | |||||||||||||||||||||||
Comprehensive income | — | — | — |
15,858,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,665,190,000
JPY
|
— | — |
Comprehensive income attributable to | |||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
15,921,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,665,190,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
-63,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |