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 | — |
249,614,000,000
JPY
|
213,626,000,000
JPY
|
— |
462,982,000,000
JPY
|
— | — | — |
641,000,000
JPY
|
463,240,000,000
JPY
|
320,084,000,000
JPY
|
463,882,000,000
JPY
|
-899,000,000
JPY
|
— |
480,402,000,000
JPY
|
564,000,000
JPY
|
— | — |
-1,478,000,000
JPY
|
— |
337,225,000,000
JPY
|
216,657,000,000
JPY
|
263,744,000,000
JPY
|
479,488,000,000
JPY
|
— |
480,967,000,000
JPY
|
| Cost of sales | — | — | — | — |
429,770,000,000
JPY
|
— | — | — | — | — |
303,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,213,000,000
JPY
|
— | — |
444,392,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
25,624,000,000
JPY
|
— | — | — | — | — |
15,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,642,000,000
JPY
|
— | — |
26,595,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,141,000,000
JPY
|
— | — | — | — | — |
-1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — |
7,587,000,000
JPY
|
— | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
— | — |
8,500,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
319,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,922,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
5,451,000,000
JPY
|
27,633,000,000
JPY
|
— |
33,211,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
33,084,000,000
JPY
|
17,071,000,000
JPY
|
33,271,000,000
JPY
|
-59,000,000
JPY
|
— |
35,042,000,000
JPY
|
187,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— |
20,012,000,000
JPY
|
33,221,000,000
JPY
|
1,821,000,000
JPY
|
35,095,000,000
JPY
|
— |
35,229,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,548,000,000
JPY
|
— | — |
6,291,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
12,387,000,000
JPY
|
— | — | — | — | — |
8,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,017,000,000
JPY
|
— | — |
12,102,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
506,000,000
JPY
|
— |
506,000,000
JPY
|
— | — | — |
JPY
|
506,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
JPY
|
441,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
3,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
| Other | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
512,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — |
5,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,004,000,000
JPY
|
— | — |
2,959,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
302,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,990,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — |
2,422,000,000
JPY
|
— | — |
| Other | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,244,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,401,000,000
JPY
|
— | — | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— | — |
| Other | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — |
2,334,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
6,804,000,000
JPY
|
— | — | — | — | — |
7,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,826,000,000
JPY
|
— | — |
5,169,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
1,256,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
4,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
0
JPY
|
4,000,000
JPY
|
JPY
|
— | — | — |
27,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
27,000,000
JPY
|
JPY
|
47,000,000
JPY
|
— | — |
| Other | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,011,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,550,000,000
JPY
|
— | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,405,000,000
JPY
|
— | — |
7,457,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
16,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,931,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,224,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
2,966,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,365,000,000
JPY
|
— | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — |
3,505,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
912,000,000
JPY
|
1,185,000,000
JPY
|
— |
912,000,000
JPY
|
912,000,000
JPY
|
— | — |
912,000,000
JPY
|
— | — | — | — | — |
4,505,000,000
JPY
|
4,505,000,000
JPY
|
— | — |
4,505,000,000
JPY
|
— | — |
3,951,000,000
JPY
|
4,505,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
855,000,000
JPY
|
— | — | — |
855,000,000
JPY
|
855,000,000
JPY
|
— | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — |
4,006,000,000
JPY
|
— | — | — |
4,006,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,298,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,297,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |