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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
67,277,000,000
JPY
|
— |
67,859,000,000
JPY
|
627,000,000
JPY
|
— | — | — |
67,905,000,000
JPY
|
30,676,000,000
JPY
|
-45,000,000
JPY
|
— |
50,764,000,000
JPY
|
— |
592,000,000
JPY
|
— |
-32,000,000
JPY
|
— |
50,172,000,000
JPY
|
27,703,000,000
JPY
|
— |
50,731,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
60,079,000,000
JPY
|
— | — | — | — | — |
26,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,161,000,000
JPY
|
— |
45,803,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,313,000,000
JPY
|
— |
6,205,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— |
779,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,779,000,000
JPY
|
— | — | — | — | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,541,000,000
JPY
|
— |
4,928,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,152,000,000
JPY
|
— |
-800,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
67,859,000,000
JPY
|
— | — | — | — | — |
30,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,703,000,000
JPY
|
— |
50,731,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,531,000,000
JPY
|
— |
2,123,000,000
JPY
|
-54,000,000
JPY
|
— | — | — |
2,477,000,000
JPY
|
486,000,000
JPY
|
-353,000,000
JPY
|
— |
-987,000,000
JPY
|
— |
-100,000,000
JPY
|
— |
-289,000,000
JPY
|
— |
-887,000,000
JPY
|
-1,771,000,000
JPY
|
— |
-1,276,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
25,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
119,000,000
JPY
|
— |
| Other | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— |
1,033,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
60,079,000,000
JPY
|
— | — | — | — | — |
26,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,161,000,000
JPY
|
— |
45,803,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— |
711,000,000
JPY
|
— |
| Other | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
50,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— |
197,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
89,000,000
JPY
|
47,000,000
JPY
|
6,000,000
JPY
|
96,000,000
JPY
|
— |
| Other | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— |
557,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
49,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,588,000,000
JPY
|
— | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,069,000,000
JPY
|
— |
-286,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
7,779,000,000
JPY
|
— | — | — | — | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,541,000,000
JPY
|
— |
4,928,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
324,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— |
661,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
71,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
395,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
646,000,000
JPY
|
1,802,000,000
JPY
|
— | — |
646,000,000
JPY
|
646,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — |
-1,224,000,000
JPY
|
— |
-1,224,000,000
JPY
|
— | — | — |
-1,224,000,000
JPY
|
— |
-681,000,000
JPY
|
-1,224,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,748,000,000
JPY
|
— | — | — |
1,748,000,000
JPY
|
— |
1,748,000,000
JPY
|
— | — | — | — | — |
-771,000,000
JPY
|
— | — | — | — | — |
-771,000,000
JPY
|
— | — | — |
-771,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |