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 |
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 | — |
7,913,000,000
JPY
|
99,024,000,000
JPY
|
299,526,000,000
JPY
|
— |
298,222,000,000
JPY
|
— | — | — |
7,037,000,000
JPY
|
185,551,000,000
JPY
|
292,488,000,000
JPY
|
290,359,000,000
JPY
|
-1,303,000,000
JPY
|
— |
165,185,000,000
JPY
|
282,589,000,000
JPY
|
14,248,000,000
JPY
|
7,615,000,000
JPY
|
— | — |
-2,057,000,000
JPY
|
— |
274,460,000,000
JPY
|
288,146,000,000
JPY
|
— |
290,204,000,000
JPY
|
103,154,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
266,534,000,000
JPY
|
— | — | — | — | — | — |
256,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,009,000,000
JPY
|
252,954,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,956,000,000
JPY
|
— | — | — | — | — | — |
20,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,532,000,000
JPY
|
21,483,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
8,926,000,000
JPY
|
— | — | — | — | — | — |
13,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,895,000,000
JPY
|
14,878,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
31,688,000,000
JPY
|
— | — | — | — | — | — |
34,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,450,000,000
JPY
|
35,191,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-2,109,000,000
JPY
|
4,722,000,000
JPY
|
9,691,000,000
JPY
|
— |
9,731,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
6,623,000,000
JPY
|
9,236,000,000
JPY
|
13,416,000,000
JPY
|
40,000,000
JPY
|
— |
914,000,000
JPY
|
13,072,000,000
JPY
|
2,605,000,000
JPY
|
614,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
12,918,000,000
JPY
|
13,708,000,000
JPY
|
— |
13,686,000,000
JPY
|
9,552,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
284,575,000,000
JPY
|
— | — | — | — | — | — |
284,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,340,000,000
JPY
|
268,340,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
253,369,000,000
JPY
|
— | — | — | — | — | — |
253,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,224,000,000
JPY
|
238,012,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
7,571,000,000
JPY
|
— | — | — | — | — | — |
7,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
7,639,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
29,000,000
JPY
|
— |
JPY
|
— |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
243,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
1,894,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,815,000,000
JPY
|
3,915,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
710,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
13,977,000,000
JPY
|
— | — | — | — | — | — |
5,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
622,000,000
JPY
|
— | — | — |
| Impairment losses | — |
12,915,000,000
JPY
|
— | — | — |
13,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
622,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
606,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
724,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
31,206,000,000
JPY
|
— | — | — | — | — | — |
31,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,116,000,000
JPY
|
30,328,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — | — | — |
11,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,189,000,000
JPY
|
18,171,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — | — |
3,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,205,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
4,957,000,000
JPY
|
— | — | — | — | — | — |
4,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,440,000,000
JPY
|
5,770,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
237,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,620,000,000
JPY
|
6,008,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,956,000,000
JPY
|
-6,545,000,000
JPY
|
— |
6,956,000,000
JPY
|
6,956,000,000
JPY
|
— | — | — |
6,956,000,000
JPY
|
— | — | — | — | — | — |
12,568,000,000
JPY
|
12,568,000,000
JPY
|
— | — |
12,568,000,000
JPY
|
12,163,000,000
JPY
|
12,568,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-9,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,722,000,000
JPY
|
— | — | — | — |
2,722,000,000
JPY
|
2,722,000,000
JPY
|
— | — | — | — | — | — | — |
12,493,000,000
JPY
|
— | — | — | — | — | — | — |
12,493,000,000
JPY
|
— |
12,493,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,175,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,734,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-6,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,897,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,217,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-7,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — |