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 | — | — | — |
1,177,353,000,000
JPY
|
276,369,000,000
JPY
|
— |
174,726,000,000
JPY
|
— |
3,466,000,000
JPY
|
796,668,000,000
JPY
|
779,133,000,000
JPY
|
1,251,229,000,000
JPY
|
-73,876,000,000
JPY
|
— |
128,177,000,000
JPY
|
— |
-78,763,000,000
JPY
|
— |
747,199,000,000
JPY
|
1,007,000,000
JPY
|
— |
1,094,421,000,000
JPY
|
776,450,000,000
JPY
|
267,550,000,000
JPY
|
— |
1,173,184,000,000
JPY
|
| Cost of sales | — | — | — |
1,010,828,000,000
JPY
|
— | — | — | — | — | — |
686,949,000,000
JPY
|
— | — | — | — | — | — | — |
652,232,000,000
JPY
|
— | — |
933,811,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
4,149,000,000
JPY
|
— | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — |
2,226,000,000
JPY
|
— | — |
3,930,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — |
2,413,000,000
JPY
|
— | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — |
2,843,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
81,825,000,000
JPY
|
— | — | — | — | — | — |
46,960,000,000
JPY
|
— | — | — | — | — | — | — |
43,382,000,000
JPY
|
— | — |
74,862,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
83,408,000,000
JPY
|
— | — | — | — | — | — |
51,568,000,000
JPY
|
— | — | — | — | — | — | — |
63,346,000,000
JPY
|
— | — |
83,334,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
166,525,000,000
JPY
|
— | — | — | — | — | — |
92,185,000,000
JPY
|
— | — | — | — | — | — | — |
94,967,000,000
JPY
|
— | — |
160,610,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
84,701,000,000
JPY
|
18,053,000,000
JPY
|
— |
24,004,000,000
JPY
|
— |
-5,663,000,000
JPY
|
53,473,000,000
JPY
|
45,225,000,000
JPY
|
89,867,000,000
JPY
|
-5,166,000,000
JPY
|
— |
19,215,000,000
JPY
|
— |
-5,566,000,000
JPY
|
— |
51,585,000,000
JPY
|
-4,904,000,000
JPY
|
— |
85,747,000,000
JPY
|
57,847,000,000
JPY
|
19,156,000,000
JPY
|
— |
91,313,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
599,150,000,000
JPY
|
— | — | — | — | — | — |
525,013,000,000
JPY
|
— | — | — | — | — | — | — |
460,053,000,000
JPY
|
— | — |
546,841,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
524,507,000,000
JPY
|
— | — | — | — | — | — |
466,832,000,000
JPY
|
— | — | — | — | — | — | — |
401,368,000,000
JPY
|
— | — |
471,666,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — | — | — |
9,386,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — |
2,917,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
11,415,000,000
JPY
|
— | — | — | — | — | — | — |
9,889,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
203,000,000
JPY
|
203,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
203,000,000
JPY
|
JPY
|
203,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
5,655,000,000
JPY
|
— | — | — | — | — | — | — |
4,983,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — | — | — | — |
10,435,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — |
1,529,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,613,000,000
JPY
|
— | — | — | — | — | — |
11,977,000,000
JPY
|
— | — | — | — | — | — | — |
16,573,000,000
JPY
|
— | — |
2,645,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,549,000,000
JPY
|
— | — | — | — | — | — |
3,569,000,000
JPY
|
— | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — |
2,450,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
5,905,000,000
JPY
|
— | — | — | — | — | — |
5,634,000,000
JPY
|
— | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — |
5,058,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
22,960,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
-59,000,000
JPY
|
— |
16,861,000,000
JPY
|
333,000,000
JPY
|
— |
471,000,000
JPY
|
— |
16,112,000,000
JPY
|
3,000,000
JPY
|
138,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
471,000,000
JPY
|
JPY
|
471,000,000
JPY
|
— | — |
| Other | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
60,692,000,000
JPY
|
— | — | — | — | — | — |
51,588,000,000
JPY
|
— | — | — | — | — | — | — |
63,335,000,000
JPY
|
— | — |
82,842,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
74,642,000,000
JPY
|
— | — | — | — | — | — |
58,181,000,000
JPY
|
— | — | — | — | — | — | — |
58,685,000,000
JPY
|
— | — |
75,176,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
26,888,000,000
JPY
|
— | — | — | — | — | — |
14,175,000,000
JPY
|
— | — | — | — | — | — | — |
17,183,000,000
JPY
|
— | — |
28,347,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-647,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
-1,050,000,000
JPY
|
— | — |
-1,544,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
26,241,000,000
JPY
|
— | — | — | — | — | — |
14,119,000,000
JPY
|
— | — | — | — | — | — | — |
16,134,000,000
JPY
|
— | — |
26,803,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
37,469,000,000
JPY
|
34,450,000,000
JPY
|
— | — | — |
37,469,000,000
JPY
|
— | — |
37,469,000,000
JPY
|
— | — | — | — |
47,201,000,000
JPY
|
— | — |
47,201,000,000
JPY
|
— | — |
56,039,000,000
JPY
|
— | — |
47,201,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
34,450,000,000
JPY
|
— | — |
34,450,000,000
JPY
|
— |
34,450,000,000
JPY
|
— | — | — | — | — | — | — |
56,038,000,000
JPY
|
— | — | — |
56,038,000,000
JPY
|
— | — | — |
56,038,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,741,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
11,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,861,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,335,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
10,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,936,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
44,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,975,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
44,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,974,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |