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 | — |
1,053,474,000,000
JPY
|
— |
2,911,816,000,000
JPY
|
— | — |
404,143,000,000
JPY
|
1,560,016,000,000
JPY
|
3,029,122,000,000
JPY
|
1,114,501,000,000
JPY
|
354,604,000,000
JPY
|
102,398,000,000
JPY
|
-117,306,000,000
JPY
|
— |
363,333,000,000
JPY
|
— |
-114,855,000,000
JPY
|
— |
1,552,950,000,000
JPY
|
2,665,175,000,000
JPY
|
1,104,233,000,000
JPY
|
367,424,000,000
JPY
|
859,657,000,000
JPY
|
— |
2,780,031,000,000
JPY
|
85,383,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,059,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
2,588,619,000,000
JPY
|
— | — | — |
1,365,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,380,158,000,000
JPY
|
2,373,673,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
171,314,000,000
JPY
|
— | — | — |
80,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,779,000,000
JPY
|
155,275,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,491,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
865,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on commercial papers | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
51,225,000,000
JPY
|
— |
151,882,000,000
JPY
|
— | — |
35,703,000,000
JPY
|
114,767,000,000
JPY
|
151,241,000,000
JPY
|
20,070,000,000
JPY
|
16,403,000,000
JPY
|
27,838,000,000
JPY
|
641,000,000
JPY
|
— |
23,268,000,000
JPY
|
— |
119,000,000
JPY
|
— |
95,012,000,000
JPY
|
136,226,000,000
JPY
|
53,311,000,000
JPY
|
24,174,000,000
JPY
|
16,920,000,000
JPY
|
— |
136,107,000,000
JPY
|
18,431,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
2,511,002,000,000
JPY
|
— | — | — |
1,457,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,467,566,000,000
JPY
|
2,322,282,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
323,197,000,000
JPY
|
— | — | — |
194,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,791,000,000
JPY
|
291,501,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
160,663,000,000
JPY
|
— | — | — |
126,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,964,000,000
JPY
|
150,112,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
2,281,720,000,000
JPY
|
— | — | — |
1,294,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,316,419,000,000
JPY
|
2,115,747,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
66,545,000,000
JPY
|
— | — | — |
23,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,978,000,000
JPY
|
56,205,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
3,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses | — | — | — |
17,835,000,000
JPY
|
— | — | — |
17,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,018,000,000
JPY
|
17,584,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
8,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,887,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
845,000,000
JPY
|
— | — |
JPY
|
— |
845,000,000
JPY
|
845,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
395,000,000
JPY
|
JPY
|
JPY
|
395,000,000
JPY
|
— |
395,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
16,858,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
9,671,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
6,986,000,000
JPY
|
— | — | — |
14,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,125,000,000
JPY
|
6,532,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
3,830,000,000
JPY
|
— | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
5,368,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
37,397,000,000
JPY
|
— | — | — |
16,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,916,000,000
JPY
|
31,376,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
19,843,000,000
JPY
|
— | — | — |
16,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,945,000,000
JPY
|
20,598,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
22,016,000,000
JPY
|
— | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
14,401,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
5,828,000,000
JPY
|
— | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
2,686,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
28,616,000,000
JPY
|
— | — | — |
4,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
17,490,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
4,406,000,000
JPY
|
— | — | — |
3,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
1,778,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
621,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
229,281,000,000
JPY
|
— | — | — |
163,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,147,000,000
JPY
|
206,534,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
176,100,000,000
JPY
|
— | — | — |
139,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,338,000,000
JPY
|
168,931,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
53,656,000,000
JPY
|
— | — | — |
37,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,657,000,000
JPY
|
57,826,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,826,000,000
JPY
|
— | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
13,979,000,000
JPY
|
— | — | — |
13,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,932,000,000
JPY
|
13,949,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-4,010,000,000
JPY
|
— | — | — |
-2,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,453,000,000
JPY
|
-5,510,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
2,547,000,000
JPY
|
— | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
1,344,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
49,645,000,000
JPY
|
— | — | — |
34,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,203,000,000
JPY
|
52,316,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
104,747,000,000
JPY
|
126,454,000,000
JPY
|
— |
104,747,000,000
JPY
|
— |
104,747,000,000
JPY
|
— | — | — | — | — | — | — |
90,134,000,000
JPY
|
— | — |
90,134,000,000
JPY
|
116,615,000,000
JPY
|
— | — | — |
90,134,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
125,817,000,000
JPY
|
— | — |
125,817,000,000
JPY
|
125,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,033,000,000
JPY
|
— | — | — |
115,033,000,000
JPY
|
— |
115,033,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-39,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,461,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
38,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,070,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,081,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
126,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,697,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
124,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,589,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — |