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 | — |
9,311,000,000
JPY
|
39,264,000,000
JPY
|
— | — | — | — |
38,999,000,000
JPY
|
39,629,000,000
JPY
|
30,318,000,000
JPY
|
-365,000,000
JPY
|
— | — | — |
-128,000,000
JPY
|
— |
33,959,000,000
JPY
|
34,868,000,000
JPY
|
25,748,000,000
JPY
|
9,249,000,000
JPY
|
— |
34,997,000,000
JPY
|
| Cost of sales | — | — |
31,097,000,000
JPY
|
— | — | — | — |
31,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,018,000,000
JPY
|
28,752,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,085,000,000
JPY
|
— | — | — | — |
4,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,798,000,000
JPY
|
4,959,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
8,166,000,000
JPY
|
— | — | — | — |
7,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,941,000,000
JPY
|
6,115,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,169,000,000
JPY
|
— | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
1,292,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
417,000,000
JPY
|
3,081,000,000
JPY
|
— | — | — | — |
2,904,000,000
JPY
|
4,957,000,000
JPY
|
4,539,000,000
JPY
|
-1,875,000,000
JPY
|
— | — | — |
-1,823,000,000
JPY
|
— |
1,142,000,000
JPY
|
1,156,000,000
JPY
|
2,514,000,000
JPY
|
464,000,000
JPY
|
— |
2,979,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — |
30,318,000,000
JPY
|
— | — | — | — |
30,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,839,000,000
JPY
|
25,748,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
23,494,000,000
JPY
|
— | — | — | — |
23,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,304,000,000
JPY
|
21,038,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — |
| Transportation costs | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
43,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
40,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — |
| Other | — | — |
16,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
154,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
379,000,000
JPY
|
206,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
610,000,000
JPY
|
— | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
66,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
6,824,000,000
JPY
|
— | — | — | — |
6,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,535,000,000
JPY
|
4,709,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,779,000,000
JPY
|
— | — | — | — |
3,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
1,316,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
119,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
950,000,000
JPY
|
— | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
87,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,037,000,000
JPY
|
— | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
412,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,741,000,000
JPY
|
2,789,000,000
JPY
|
— |
2,789,000,000
JPY
|
2,789,000,000
JPY
|
2,789,000,000
JPY
|
— | — | — | — |
1,089,000,000
JPY
|
1,089,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
904,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,737,000,000
JPY
|
— |
2,737,000,000
JPY
|
— |
2,737,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— | — | — |
899,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |