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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
425,160,000,000
JPY
|
— | — | — | — | — |
7,245,000,000
JPY
|
261,348,000,000
JPY
|
475,102,000,000
JPY
|
399,926,000,000
JPY
|
132,785,000,000
JPY
|
482,348,000,000
JPY
|
80,968,000,000
JPY
|
-57,187,000,000
JPY
|
— |
458,711,000,000
JPY
|
5,133,000,000
JPY
|
— | — |
-69,716,000,000
JPY
|
— |
362,606,000,000
JPY
|
101,297,000,000
JPY
|
394,128,000,000
JPY
|
133,163,000,000
JPY
|
— |
224,249,000,000
JPY
|
463,844,000,000
JPY
|
| Cost of sales | — | — |
364,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
322,752,000,000
JPY
|
— |
350,815,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
25,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,994,000,000
JPY
|
— |
24,721,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-494,000,000
JPY
|
— | — | — | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
35,243,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
26,903,000,000
JPY
|
43,138,000,000
JPY
|
33,973,000,000
JPY
|
15,173,000,000
JPY
|
43,818,000,000
JPY
|
1,060,000,000
JPY
|
-8,575,000,000
JPY
|
— |
24,847,000,000
JPY
|
167,000,000
JPY
|
— | — |
-6,423,000,000
JPY
|
— |
16,860,000,000
JPY
|
1,774,000,000
JPY
|
18,591,000,000
JPY
|
14,100,000,000
JPY
|
— |
8,972,000,000
JPY
|
25,015,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — |
398,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,473,000,000
JPY
|
— |
364,008,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
34,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,076,000,000
JPY
|
— |
18,545,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
60,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,854,000,000
JPY
|
— |
43,313,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — |
7,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,876,000,000
JPY
|
— |
7,680,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,705,000,000
JPY
|
— |
3,718,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
694,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
340,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,853,000,000
JPY
|
— |
323,245,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— |
1,241,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — |
| Other | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
403,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
32,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
JPY
|
— |
32,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
38,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
— |
18,914,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
57,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,620,000,000
JPY
|
— |
40,763,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
11,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,966,000,000
JPY
|
— |
6,729,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,524,000,000
JPY
|
— |
-1,695,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
11,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
— |
5,033,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
26,425,000,000
JPY
|
25,776,000,000
JPY
|
— |
25,776,000,000
JPY
|
— |
25,776,000,000
JPY
|
— | — | — |
25,776,000,000
JPY
|
— | — | — | — | — | — | — |
12,997,000,000
JPY
|
12,997,000,000
JPY
|
— | — |
12,997,000,000
JPY
|
— |
13,880,000,000
JPY
|
— |
12,997,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
26,444,000,000
JPY
|
— |
26,444,000,000
JPY
|
— |
26,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,878,000,000
JPY
|
— | — | — | — | — |
13,878,000,000
JPY
|
— | — |
13,878,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,095,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — |
27,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,976,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
27,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,912,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |