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 | — | — |
71,516,000,000
JPY
|
— | — |
49,520,000,000
JPY
|
20,585,000,000
JPY
|
— |
1,142,000,000
JPY
|
70,752,000,000
JPY
|
43,929,000,000
JPY
|
647,000,000
JPY
|
71,895,000,000
JPY
|
— |
63,288,000,000
JPY
|
956,000,000
JPY
|
— | — | — |
36,218,000,000
JPY
|
63,691,000,000
JPY
|
43,570,000,000
JPY
|
1,744,000,000
JPY
|
17,973,000,000
JPY
|
— |
64,245,000,000
JPY
|
| Cost of sales | — | — |
65,684,000,000
JPY
|
— | — | — | — | — | — | — |
39,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,770,000,000
JPY
|
57,992,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,278,000,000
JPY
|
— | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
4,082,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-31,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
5,831,000,000
JPY
|
— | — |
4,329,000,000
JPY
|
1,084,000,000
JPY
|
— |
292,000,000
JPY
|
5,678,000,000
JPY
|
4,461,000,000
JPY
|
264,000,000
JPY
|
5,971,000,000
JPY
|
— |
5,608,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
3,448,000,000
JPY
|
5,698,000,000
JPY
|
3,424,000,000
JPY
|
561,000,000
JPY
|
1,622,000,000
JPY
|
— |
5,740,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
844,000,000
JPY
|
1,616,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
43,604,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,984,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
994,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
1,791,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
39,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,691,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
595,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
-73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,574,000,000
JPY
|
1,369,000,000
JPY
|
— |
1,574,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — | — | — | — |
715,000,000
JPY
|
715,000,000
JPY
|
— |
715,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,352,000,000
JPY
|
— |
1,352,000,000
JPY
|
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |