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 | — |
44,894,000,000
JPY
|
— |
74,725,000,000
JPY
|
— | — |
4,922,000,000
JPY
|
4,922,000,000
JPY
|
30,278,000,000
JPY
|
80,095,000,000
JPY
|
-5,370,000,000
JPY
|
— |
4,115,000,000
JPY
|
— |
-4,970,000,000
JPY
|
— |
4,115,000,000
JPY
|
69,365,000,000
JPY
|
— |
74,335,000,000
JPY
|
29,639,000,000
JPY
|
40,581,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,032,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
4,927,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
9,496,000,000
JPY
|
— | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,777,000,000
JPY
|
7,908,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
74,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,365,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,013,000,000
JPY
|
— |
9,168,000,000
JPY
|
— | — |
4,556,000,000
JPY
|
4,556,000,000
JPY
|
5,156,000,000
JPY
|
13,727,000,000
JPY
|
-4,558,000,000
JPY
|
— |
3,774,000,000
JPY
|
— |
-3,748,000,000
JPY
|
— |
3,774,000,000
JPY
|
7,904,000,000
JPY
|
— |
11,653,000,000
JPY
|
3,426,000,000
JPY
|
4,452,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
60,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,532,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
21,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
397,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
69,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
278,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,574,000,000
JPY
|
— | — | — |
4,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,777,000,000
JPY
|
8,048,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
14,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,832,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,584,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
2,590,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
365,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
-90,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,949,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
2,499,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,545,000,000
JPY
|
6,625,000,000
JPY
|
— |
4,545,000,000
JPY
|
— |
4,545,000,000
JPY
|
— | — | — | — | — |
3,759,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
5,549,000,000
JPY
|
3,759,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,863,000,000
JPY
|
— | — |
4,863,000,000
JPY
|
4,863,000,000
JPY
|
— | — | — | — | — | — |
4,354,000,000
JPY
|
— | — | — |
4,354,000,000
JPY
|
— |
4,354,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
6,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,084,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,888,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |