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 |
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 | — |
847,087,000
JPY
|
11,536,122,000
JPY
|
— |
12,348,499,000
JPY
|
— | — | — |
12,383,210,000
JPY
|
10,976,306,000
JPY
|
12,383,210,000
JPY
|
— |
12,148,028,000
JPY
|
11,289,787,000
JPY
|
858,241,000
JPY
|
— | — | — |
10,752,506,000
JPY
|
12,122,100,000
JPY
|
— |
12,148,028,000
JPY
|
| Cost of sales | — | — | — | — |
9,052,233,000
JPY
|
— | — | — | — |
8,173,235,000
JPY
|
— | — | — | — | — | — | — | — |
8,001,158,000
JPY
|
8,848,567,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
120,625,000
JPY
|
— | — | — | — |
111,850,000
JPY
|
— | — | — | — | — | — | — | — |
107,747,000
JPY
|
114,820,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,945,496,000
JPY
|
— | — | — | — |
2,527,848,000
JPY
|
— | — | — | — | — | — | — | — |
2,511,747,000
JPY
|
2,913,455,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,964,000
JPY
|
— | — | — | — |
1,914,000
JPY
|
— | — | — | — | — | — | — | — |
1,330,000
JPY
|
930,000
JPY
|
— | — |
| Other | — | — | — | — |
1,130,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,066,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,363,000
JPY
|
— | — | — | — |
6,739,000
JPY
|
— | — | — | — | — | — | — | — |
6,982,000
JPY
|
10,181,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
365,534,000
JPY
|
— | — | — | — |
301,707,000
JPY
|
— | — | — | — | — | — | — | — |
275,621,000
JPY
|
382,479,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,296,266,000
JPY
|
— | — | — | — |
2,803,070,000
JPY
|
— | — | — | — | — | — | — | — |
2,751,348,000
JPY
|
3,273,532,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
184,558,000
JPY
|
— | — | — | — |
184,558,000
JPY
|
— | — | — | — | — | — | — | — |
207,366,000
JPY
|
207,366,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
106,036,000
JPY
|
— | — | — | — | — | — | — | — |
131,293,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
54,864,000
JPY
|
673,944,000
JPY
|
— |
350,770,000
JPY
|
— | — | — |
728,809,000
JPY
|
275,222,000
JPY
|
728,809,000
JPY
|
— |
768,415,000
JPY
|
661,847,000
JPY
|
106,568,000
JPY
|
— | — | — |
239,601,000
JPY
|
360,077,000
JPY
|
— |
768,415,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
358,000
JPY
|
— | — | — | — |
225,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
10,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
12,395,000
JPY
|
— | — | — | — |
12,387,000
JPY
|
— | — | — | — | — | — | — | — |
12,063,000
JPY
|
12,495,000
JPY
|
— | — |
| Other | — | — | — | — |
9,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,793,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
30,445,000
JPY
|
— | — | — | — |
42,167,000
JPY
|
— | — | — | — | — | — | — | — |
41,526,000
JPY
|
27,907,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
8,900,000
JPY
|
— | — | — | — | — | — | — | — |
9,905,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
49,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
5,963,000
JPY
|
29,637,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
15,681,000
JPY
|
— | — | — | — |
15,681,000
JPY
|
— | — | — | — | — | — | — | — |
5,506,000
JPY
|
5,506,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
681,000
JPY
|
— | — | — | — |
681,000
JPY
|
— | — | — | — | — | — | — | — |
969,000
JPY
|
969,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
34,250,000
JPY
|
— | — | — | — |
34,250,000
JPY
|
— | — | — | — | — | — | — | — |
27,384,000
JPY
|
27,384,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
331,333,000
JPY
|
— | — | — | — |
267,506,000
JPY
|
— | — | — | — | — | — | — | — |
254,200,000
JPY
|
384,732,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
49,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — | — | — | — | — | — |
649,000
JPY
|
649,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,313,000
JPY
|
28,987,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
112,742,000
JPY
|
— | — | — | — |
104,070,000
JPY
|
— | — | — | — | — | — | — | — |
97,839,000
JPY
|
131,260,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
848,000
JPY
|
— | — | — | — |
848,000
JPY
|
— | — | — | — | — | — | — | — |
880,000
JPY
|
880,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-10,245,000
JPY
|
— | — | — | — |
-19,685,000
JPY
|
— | — | — | — | — | — | — | — |
-6,151,000
JPY
|
14,353,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
102,496,000
JPY
|
— | — | — | — |
84,384,000
JPY
|
— | — | — | — | — | — | — | — |
91,687,000
JPY
|
145,613,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
183,121,000
JPY
|
228,836,000
JPY
|
— |
183,121,000
JPY
|
183,121,000
JPY
|
— |
183,121,000
JPY
|
— | — | — | — | — |
162,512,000
JPY
|
162,512,000
JPY
|
— |
162,512,000
JPY
|
239,118,000
JPY
|
162,512,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
228,836,000
JPY
|
— | — | — |
228,836,000
JPY
|
228,836,000
JPY
|
— | — | — | — | — |
239,118,000
JPY
|
— | — | — | — | — |
239,118,000
JPY
|
— |
239,118,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,419,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,506,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
28,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,913,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
257,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,032,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
257,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,032,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |