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 |
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 |
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 | — | — | — |
110,538,000,000
JPY
|
3,000,000
JPY
|
— |
109,089,000,000
JPY
|
— |
1,323,000,000
JPY
|
— |
81,066,000,000
JPY
|
— |
134,000,000
JPY
|
28,023,000,000
JPY
|
79,828,000,000
JPY
|
110,547,000,000
JPY
|
1,320,000,000
JPY
|
-8,000,000
JPY
|
— |
117,000,000
JPY
|
— | — |
22,299,000,000
JPY
|
-6,000,000
JPY
|
— | — |
82,801,000,000
JPY
|
— |
107,415,000,000
JPY
|
1,307,000,000
JPY
|
— |
105,997,000,000
JPY
|
107,422,000,000
JPY
|
1,305,000,000
JPY
|
83,697,000,000
JPY
|
2,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — |
99,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,149,000,000
JPY
|
— |
97,470,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,806,000,000
JPY
|
— |
6,759,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
10,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,652,000,000
JPY
|
— |
9,945,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— |
3,835,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,280,000,000
JPY
|
0
JPY
|
— |
2,589,000,000
JPY
|
— |
659,000,000
JPY
|
— |
2,588,000,000
JPY
|
— |
30,000,000
JPY
|
1,000,000
JPY
|
2,815,000,000
JPY
|
3,279,000,000
JPY
|
658,000,000
JPY
|
1,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
966,000,000
JPY
|
0
JPY
|
— | — |
1,846,000,000
JPY
|
— |
3,185,000,000
JPY
|
605,000,000
JPY
|
— |
2,551,000,000
JPY
|
3,185,000,000
JPY
|
604,000,000
JPY
|
1,585,000,000
JPY
|
0
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
109,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,493,000,000
JPY
|
— |
105,997,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
99,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,451,000,000
JPY
|
— |
96,805,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— |
3,018,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
92,000,000
JPY
|
JPY
|
— |
92,000,000
JPY
|
— |
JPY
|
JPY
|
92,000,000
JPY
|
— |
JPY
|
JPY
|
— |
92,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
93,000,000
JPY
|
JPY
|
— |
93,000,000
JPY
|
93,000,000
JPY
|
JPY
|
93,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
666,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— | — |
327,000,000
JPY
|
— |
327,000,000
JPY
|
2,000,000
JPY
|
— |
323,000,000
JPY
|
327,000,000
JPY
|
2,000,000
JPY
|
311,000,000
JPY
|
JPY
|
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— |
3,617,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
9,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,042,000,000
JPY
|
— |
9,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,201,000,000
JPY
|
2,937,000,000
JPY
|
— | — | — |
2,201,000,000
JPY
|
— | — | — |
2,201,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— | — | — | — | — |
1,075,000,000
JPY
|
1,075,000,000
JPY
|
— | — | — | — |
1,075,000,000
JPY
|
— |
2,784,000,000
JPY
|
— |
1,075,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,904,000,000
JPY
|
— | — |
2,904,000,000
JPY
|
— |
2,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — |
2,645,000,000
JPY
|
— | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |