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 | — | — | — |
126,575,000,000
JPY
|
— | — | — |
50,065,000,000
JPY
|
77,410,000,000
JPY
|
— | — |
89,874,000,000
JPY
|
127,475,000,000
JPY
|
— | — | — | — | — | — |
82,132,000,000
JPY
|
48,774,000,000
JPY
|
— |
118,060,000,000
JPY
|
70,254,000,000
JPY
|
— |
119,029,000,000
JPY
|
| Cost of sales | — | — | — |
113,087,000,000
JPY
|
— | — | — | — | — | — | — |
82,244,000,000
JPY
|
— | — | — | — | — | — | — |
74,916,000,000
JPY
|
— | — |
104,576,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Retirement payments | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,472,000,000
JPY
|
— | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — | — | — |
5,365,000,000
JPY
|
— | — |
8,009,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
13,487,000,000
JPY
|
— | — | — | — | — | — | — |
7,629,000,000
JPY
|
— | — | — | — | — | — | — |
7,215,000,000
JPY
|
— | — |
13,483,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
5,015,000,000
JPY
|
— | — | — |
3,464,000,000
JPY
|
3,816,000,000
JPY
|
— | — |
1,863,000,000
JPY
|
7,281,000,000
JPY
|
— | — | — | — | — | — |
1,849,000,000
JPY
|
4,162,000,000
JPY
|
— |
5,473,000,000
JPY
|
3,468,000,000
JPY
|
— |
7,631,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — |
2,497,000,000
JPY
|
— | — |
5,707,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
62,013,000,000
JPY
|
— | — | — | — | — | — | — |
56,100,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
56,674,000,000
JPY
|
— | — | — | — | — | — | — |
50,979,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — | — |
2,823,000,000
JPY
|
— | — |
3,835,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — |
713,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — |
| Other | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — |
801,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
0
JPY
|
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,256,000,000
JPY
|
— | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — |
5,680,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— | — | — | — | — | — | — |
5,121,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— | — |
1,889,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — |
1,787,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,935,000,000
JPY
|
4,267,000,000
JPY
|
— |
2,935,000,000
JPY
|
— | — | — |
2,935,000,000
JPY
|
— |
2,935,000,000
JPY
|
— | — | — |
1,961,000,000
JPY
|
1,961,000,000
JPY
|
— | — |
1,961,000,000
JPY
|
— | — |
3,893,000,000
JPY
|
— |
1,961,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,127,000,000
JPY
|
— | — |
4,127,000,000
JPY
|
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,793,000,000
JPY
|
— | — | — |
3,793,000,000
JPY
|
— | — | — | — |
3,793,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
3,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,995,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |