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 | — | — |
121,211,000,000
JPY
|
— |
121,457,000,000
JPY
|
— | — | — |
1,409,000,000
JPY
|
101,304,000,000
JPY
|
122,621,000,000
JPY
|
— |
117,022,000,000
JPY
|
1,611,000,000
JPY
|
— | — | — |
98,065,000,000
JPY
|
— |
117,324,000,000
JPY
|
— |
118,633,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — |
96,360,000,000
JPY
|
— | — | — | — |
79,303,000,000
JPY
|
— | — | — | — | — | — | — |
76,777,000,000
JPY
|
— |
94,104,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,285,000,000
JPY
|
— | — | — | — |
10,638,000,000
JPY
|
— | — | — | — | — | — | — |
10,416,000,000
JPY
|
— |
11,974,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
13,169,000,000
JPY
|
— | — | — | — |
11,688,000,000
JPY
|
— | — | — | — | — | — | — |
11,228,000,000
JPY
|
— |
11,609,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
25,097,000,000
JPY
|
— | — | — | — |
22,000,000,000
JPY
|
— | — | — | — | — | — | — |
21,287,000,000
JPY
|
— |
23,220,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
12,788,000,000
JPY
|
— |
12,811,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
11,361,000,000
JPY
|
12,810,000,000
JPY
|
— |
11,210,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
10,871,000,000
JPY
|
— |
11,245,000,000
JPY
|
— |
11,244,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
872,000,000
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— |
710,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
121,170,000,000
JPY
|
— | — | — | — |
101,304,000,000
JPY
|
— | — | — | — | — | — | — |
98,065,000,000
JPY
|
— |
117,019,000,000
JPY
|
— | — |
| Net sales in sideline businesses | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — | — |
4,918,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
47,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
47,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
96,149,000,000
JPY
|
— | — | — | — |
79,303,000,000
JPY
|
— | — | — | — | — | — | — |
76,777,000,000
JPY
|
— |
93,880,000,000
JPY
|
— | — |
| Cost of sales in sideline businesses | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
122,000,000
JPY
|
— | — |
| Other | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— |
716,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
13,969,000,000
JPY
|
— | — | — | — |
12,486,000,000
JPY
|
— | — | — | — | — | — | — |
11,281,000,000
JPY
|
— |
11,661,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
25,021,000,000
JPY
|
— | — | — | — |
22,000,000,000
JPY
|
— | — | — | — | — | — | — |
21,287,000,000
JPY
|
— |
23,138,000,000
JPY
|
— | — |
| Gross profit (loss) on sideline businesses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
375,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
789,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
41,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,635,000,000
JPY
|
— | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — | — |
3,452,000,000
JPY
|
— |
3,640,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
-90,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,081,000,000
JPY
|
— | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — | — |
3,397,000,000
JPY
|
— |
3,550,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,762,000,000
JPY
|
9,888,000,000
JPY
|
— |
8,762,000,000
JPY
|
8,762,000,000
JPY
|
— |
8,762,000,000
JPY
|
— | — | — | — |
7,883,000,000
JPY
|
7,883,000,000
JPY
|
— |
7,883,000,000
JPY
|
— |
8,111,000,000
JPY
|
7,883,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,919,000,000
JPY
|
— | — | — |
9,919,000,000
JPY
|
9,919,000,000
JPY
|
— | — | — | — | — |
8,181,000,000
JPY
|
— | — | — | — |
8,181,000,000
JPY
|
— | — |
8,181,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
10,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,703,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |