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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
74,604,000
JPY
|
— | — | — | — |
48,623,000
JPY
|
— | — | — | — |
| Net sales | — | — |
37,474,325,000
JPY
|
— |
40,422,787,000
JPY
|
— | — | — | — |
38,400,251,000
JPY
|
— | — |
35,508,126,000
JPY
|
— |
| Cost of sales | — | — |
34,397,610,000
JPY
|
— |
36,884,102,000
JPY
|
— | — | — | — |
34,343,872,000
JPY
|
— | — |
31,890,786,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
124,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,056,000
JPY
|
— |
| Retirement payments | — | — |
285,000
JPY
|
— |
813,000
JPY
|
— | — | — | — |
JPY
|
— | — |
10,297,000
JPY
|
— |
| Welfare expenses | — | — |
51,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,420,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
31,290,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,424,000
JPY
|
— |
| Taxes and dues | — | — |
93,906,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,911,000
JPY
|
— |
| Depreciation | — | — |
80,363,000
JPY
|
— |
82,083,000
JPY
|
— | — | — | — |
80,229,000
JPY
|
— | — |
79,117,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,044,784,000
JPY
|
— |
2,361,612,000
JPY
|
— | — | — | — |
2,405,421,000
JPY
|
— | — |
2,109,410,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
9,089,000
JPY
|
— |
9,827,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Other | — | — | — | — |
1,109,845,000
JPY
|
— | — | — | — |
1,148,104,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
32,908,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,018,158,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,031,930,000
JPY
|
— |
1,177,072,000
JPY
|
— | — | — | — |
1,650,957,000
JPY
|
— | — |
1,507,929,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,076,714,000
JPY
|
— |
3,538,685,000
JPY
|
— | — | — | — |
4,056,378,000
JPY
|
— | — |
3,617,339,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
403,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,943,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
58,643,000
JPY
|
— |
58,852,000
JPY
|
— | — | — | — |
61,555,000
JPY
|
— | — |
61,293,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,245,142,000
JPY
|
— |
1,328,510,000
JPY
|
— | — | — | — |
1,764,662,000
JPY
|
— | — |
1,659,727,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
30,146,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,835,829,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
929,622,000
JPY
|
— |
1,031,217,000
JPY
|
— | — | — | — |
1,042,944,000
JPY
|
— | — |
952,715,000
JPY
|
— |
| Advertising expenses | — | — |
20,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,614,000
JPY
|
— |
| Legal welfare expenses | — | — |
144,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,836,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
11,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,959,000
JPY
|
— |
| Stationery expenses | — | — |
73,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,194,000
JPY
|
— |
| Communication and transportation expenses | — | — |
97,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,776,000
JPY
|
— |
| Power utilities expenses | — | — |
14,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,574,000
JPY
|
— |
| Entertainment expenses | — | — |
5,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,208,000
JPY
|
— |
| Insurance expenses | — | — |
33,431,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,941,000
JPY
|
— |
| Miscellaneous expenses | — | — |
150,383,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,372,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,951,000
JPY
|
— |
2,097,000
JPY
|
— | — | — | — |
1,044,000
JPY
|
— | — |
1,042,000
JPY
|
— |
| Dividend income | — | — |
212,913,000
JPY
|
— |
72,501,000
JPY
|
— | — | — | — |
39,644,000
JPY
|
— | — |
127,258,000
JPY
|
— |
| Other | — | — |
9,141,000
JPY
|
— |
27,442,000
JPY
|
— | — | — | — |
34,387,000
JPY
|
— | — |
17,677,000
JPY
|
— |
| Non-operating income | — | — |
236,833,000
JPY
|
— |
176,645,000
JPY
|
— | — | — | — |
128,685,000
JPY
|
— | — |
166,021,000
JPY
|
— |
| Extraordinary income | — | — |
4,954,000
JPY
|
— |
5,454,000
JPY
|
— | — | — | — |
69,039,000
JPY
|
— | — |
69,039,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,490,000
JPY
|
— |
16,489,000
JPY
|
— | — | — | — |
10,475,000
JPY
|
— | — |
9,782,000
JPY
|
— |
| Other | — | — |
8,131,000
JPY
|
— |
8,718,000
JPY
|
— | — | — | — |
4,504,000
JPY
|
— | — |
4,440,000
JPY
|
— |
| Non-operating expenses | — | — |
23,621,000
JPY
|
— |
25,208,000
JPY
|
— | — | — | — |
14,980,000
JPY
|
— | — |
14,223,000
JPY
|
— |
| Extraordinary losses | — | — |
13,054,000
JPY
|
— |
13,840,000
JPY
|
— | — | — | — |
55,078,000
JPY
|
— | — |
54,988,000
JPY
|
— |
| Impairment losses | — | — |
605,000
JPY
|
— |
605,000
JPY
|
— | — | — | — |
5,016,000
JPY
|
— | — |
5,016,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,237,042,000
JPY
|
— |
1,320,124,000
JPY
|
— | — | — | — |
1,778,623,000
JPY
|
— | — |
1,673,779,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
2,761,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,182,328,000
JPY
|
— |
| Income taxes - current | — | — |
294,716,000
JPY
|
— |
352,756,000
JPY
|
— | — | — | — |
520,023,000
JPY
|
— | — |
466,252,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,954,000
JPY
|
— |
5,454,000
JPY
|
— | — | — | — |
9,752,000
JPY
|
— | — |
9,752,000
JPY
|
— |
| Income taxes - deferred | — | — |
64,812,000
JPY
|
— |
71,992,000
JPY
|
— | — | — | — |
54,378,000
JPY
|
— | — |
45,760,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
89,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
12,448,000
JPY
|
— |
13,234,000
JPY
|
— | — | — | — |
49,971,000
JPY
|
— | — |
49,971,000
JPY
|
— |
| Income taxes | — | — |
359,528,000
JPY
|
— |
424,748,000
JPY
|
— | — | — | — |
574,402,000
JPY
|
— | — |
512,013,000
JPY
|
— |
| Profit (loss) | — |
877,513,000
JPY
|
877,513,000
JPY
|
877,513,000
JPY
|
895,375,000
JPY
|
— |
877,513,000
JPY
|
— |
1,161,765,000
JPY
|
1,204,221,000
JPY
|
— |
1,161,765,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,735,000
JPY
|
— | — | — | — |
1,611,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
891,639,000
JPY
|
— | — | — |
891,639,000
JPY
|
891,639,000
JPY
|
— |
1,202,609,000
JPY
|
— |
1,202,609,000
JPY
|
1,202,609,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
166,498,000
JPY
|
— | — | — | — |
576,982,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,653,000
JPY
|
— | — | — | — |
1,387,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-61,388,000
JPY
|
— | — | — | — |
117,968,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
80,689,000
JPY
|
— | — | — | — |
696,338,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
976,065,000
JPY
|
— | — | — | — |
1,900,559,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
972,329,000
JPY
|
— | — | — | — |
1,898,948,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,735,000
JPY
|
— | — | — | — |
1,611,000
JPY
|
— | — | — | — |