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 |
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 | — | — |
2,158,000,000
JPY
|
97,200,000,000
JPY
|
— |
99,253,000,000
JPY
|
— | — | — |
97,287,000,000
JPY
|
99,358,000,000
JPY
|
-105,000,000
JPY
|
— | — |
95,014,000,000
JPY
|
2,348,000,000
JPY
|
— |
-393,000,000
JPY
|
— |
94,853,000,000
JPY
|
96,969,000,000
JPY
|
— |
97,363,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
91,726,000,000
JPY
|
— | — | — |
89,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,333,000,000
JPY
|
92,257,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
4,447,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Operating profit (loss) | — | — |
654,000,000
JPY
|
3,642,000,000
JPY
|
— |
3,382,000,000
JPY
|
— | — | — |
3,268,000,000
JPY
|
4,296,000,000
JPY
|
-914,000,000
JPY
|
— | — |
604,000,000
JPY
|
625,000,000
JPY
|
— |
-965,000,000
JPY
|
— |
152,000,000
JPY
|
264,000,000
JPY
|
— |
1,229,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,843,000,000
JPY
|
— | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
767,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
97,100,000,000
JPY
|
— | — | — |
95,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,319,000,000
JPY
|
94,626,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,526,000,000
JPY
|
— | — | — |
7,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
4,712,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
90,292,000,000
JPY
|
— | — | — |
88,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,431,000,000
JPY
|
90,622,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,872,000,000
JPY
|
— | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
1,871,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
398,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
91,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
546,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
951,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
43,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Impairment losses | — |
-9,000,000
JPY
|
114,000,000
JPY
|
24,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,903,000,000
JPY
|
— | — | — |
3,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
1,697,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
6,808,000,000
JPY
|
— | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
4,004,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
951,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
696,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
-160,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
535,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,641,000,000
JPY
|
2,726,000,000
JPY
|
— |
2,641,000,000
JPY
|
2,641,000,000
JPY
|
2,641,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
1,161,000,000
JPY
|
1,085,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,726,000,000
JPY
|
— | — | — | — |
2,726,000,000
JPY
|
2,726,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,444,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,606,000,000
JPY
|
— | — |