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 |
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 | — |
20,679,000,000
JPY
|
2,381,000,000
JPY
|
959,000,000
JPY
|
239,000,000
JPY
|
532,000,000
JPY
|
23,840,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
24,793,000,000
JPY
|
— |
24,826,000,000
JPY
|
-985,000,000
JPY
|
— |
24,364,000,000
JPY
|
31,000,000
JPY
|
900,000,000
JPY
|
— |
108,000,000
JPY
|
537,000,000
JPY
|
— |
19,593,000,000
JPY
|
-1,068,000,000
JPY
|
— |
3,225,000,000
JPY
|
— |
23,328,000,000
JPY
|
— |
24,396,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,130,000,000
JPY
|
— | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
2,026,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
23,840,000,000
JPY
|
— | — | — | — | — | — |
18,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,276,000,000
JPY
|
23,328,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-545,000,000
JPY
|
-27,000,000
JPY
|
479,000,000
JPY
|
-45,000,000
JPY
|
28,000,000
JPY
|
-389,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
-111,000,000
JPY
|
-476,000,000
JPY
|
-92,000,000
JPY
|
-297,000,000
JPY
|
— |
887,000,000
JPY
|
17,000,000
JPY
|
511,000,000
JPY
|
— |
-17,000,000
JPY
|
1,000,000
JPY
|
— |
423,000,000
JPY
|
-279,000,000
JPY
|
— |
-32,000,000
JPY
|
213,000,000
JPY
|
625,000,000
JPY
|
— |
904,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
1,219,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
22,100,000,000
JPY
|
— | — | — | — | — | — |
17,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,669,000,000
JPY
|
20,675,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
40,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
40,000,000
JPY
|
— | — | — | — |
JPY
|
40,000,000
JPY
|
— |
40,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
526,000,000
JPY
|
— | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
623,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
42,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
283,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
91,000,000
JPY
|
— | — |
| Impairment losses | — |
14,000,000
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
17,000,000
JPY
|
— | — | — | — |
JPY
|
17,000,000
JPY
|
14,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
30,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
2,652,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
1,411,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
339,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
208,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
80,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
85,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
424,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
200,000,000
JPY
|
127,000,000
JPY
|
— |
127,000,000
JPY
|
127,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — |
768,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
986,000,000
JPY
|
768,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
200,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — |
986,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,481,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,481,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,481,000,000
JPY
|
— | — |