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 | — | — | — |
164,294,000,000
JPY
|
— |
33,772,000,000
JPY
|
— |
8,359,000,000
JPY
|
133,487,000,000
JPY
|
— |
175,619,000,000
JPY
|
141,928,000,000
JPY
|
-11,325,000,000
JPY
|
— |
171,889,000,000
JPY
|
— | — |
-11,370,000,000
JPY
|
— |
140,116,000,000
JPY
|
— |
8,070,000,000
JPY
|
160,519,000,000
JPY
|
131,582,000,000
JPY
|
32,237,000,000
JPY
|
— |
| Cost of sales | — | — | — |
143,545,000,000
JPY
|
— | — | — | — | — | — | — |
125,349,000,000
JPY
|
— | — | — | — | — | — | — |
125,729,000,000
JPY
|
— | — |
142,254,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,852,000,000
JPY
|
— | — | — | — | — | — | — |
9,213,000,000
JPY
|
— | — | — | — | — | — | — |
8,824,000,000
JPY
|
— | — |
10,430,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
133,482,000,000
JPY
|
— | — | — | — | — | — | — |
116,383,000,000
JPY
|
— | — | — | — | — | — | — |
115,921,000,000
JPY
|
— | — |
131,578,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
9,895,000,000
JPY
|
— |
2,154,000,000
JPY
|
— |
855,000,000
JPY
|
11,545,000,000
JPY
|
— |
14,555,000,000
JPY
|
7,364,000,000
JPY
|
-4,659,000,000
JPY
|
— |
12,316,000,000
JPY
|
— | — |
-4,482,000,000
JPY
|
— |
5,561,000,000
JPY
|
— |
821,000,000
JPY
|
7,833,000,000
JPY
|
9,050,000,000
JPY
|
2,443,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
20,748,000,000
JPY
|
— | — | — | — | — | — | — |
16,578,000,000
JPY
|
— | — | — | — | — | — | — |
14,386,000,000
JPY
|
— | — |
18,264,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
10,134,000,000
JPY
|
— | — | — | — | — | — | — |
7,538,000,000
JPY
|
— | — | — | — | — | — | — |
5,667,000,000
JPY
|
— | — |
7,994,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Interest income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
— | — | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
116,216,000,000
JPY
|
— | — | — | — | — | — | — |
101,989,000,000
JPY
|
— | — | — | — | — | — | — |
104,060,000,000
JPY
|
— | — |
117,076,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
662,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Other | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
859,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
417,000,000
JPY
|
— |
JPY
|
— |
JPY
|
417,000,000
JPY
|
— |
417,000,000
JPY
|
417,000,000
JPY
|
— | — |
502,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
JPY
|
13,000,000
JPY
|
502,000,000
JPY
|
489,000,000
JPY
|
JPY
|
— |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
9,490,000,000
JPY
|
— | — | — | — | — | — | — |
6,876,000,000
JPY
|
— | — | — | — | — | — | — |
5,471,000,000
JPY
|
— | — |
7,816,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
17,265,000,000
JPY
|
— | — | — | — | — | — | — |
14,393,000,000
JPY
|
— | — | — | — | — | — | — |
11,861,000,000
JPY
|
— | — |
14,501,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — | — | — | — |
1,914,000,000
JPY
|
— | — |
2,797,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
659,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
-51,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — |
2,745,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,707,000,000
JPY
|
6,351,000,000
JPY
|
— | — |
4,707,000,000
JPY
|
— | — |
4,707,000,000
JPY
|
— |
4,707,000,000
JPY
|
— | — | — |
3,611,000,000
JPY
|
3,611,000,000
JPY
|
— | — |
3,611,000,000
JPY
|
— | — |
5,070,000,000
JPY
|
— | — |
3,611,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,324,000,000
JPY
|
— | — |
6,324,000,000
JPY
|
6,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,053,000,000
JPY
|
— | — | — | — |
5,053,000,000
JPY
|
— | — | — |
5,053,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
7,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,769,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,752,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |