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 | — | — |
254,185,000,000
JPY
|
257,204,000,000
JPY
|
— | — | — | — |
15,610,000,000
JPY
|
228,759,000,000
JPY
|
269,796,000,000
JPY
|
-12,592,000,000
JPY
|
— |
14,731,000,000
JPY
|
— | — |
-11,793,000,000
JPY
|
— |
240,233,000,000
JPY
|
222,098,000,000
JPY
|
— |
243,171,000,000
JPY
|
— |
254,965,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
23,364,000,000
JPY
|
— | — | — | — | — |
20,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,529,000,000
JPY
|
— |
21,763,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
217,654,000,000
JPY
|
— | — | — | — | — |
194,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,744,000,000
JPY
|
— |
210,884,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
228,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,098,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
15,381,000,000
JPY
|
16,185,000,000
JPY
|
— | — | — | — |
875,000,000
JPY
|
13,923,000,000
JPY
|
16,257,000,000
JPY
|
-72,000,000
JPY
|
— |
641,000,000
JPY
|
— | — |
-100,000,000
JPY
|
— |
9,983,000,000
JPY
|
9,824,000,000
JPY
|
— |
10,523,000,000
JPY
|
— |
10,624,000,000
JPY
|
| Gross profit (loss) | — | — | — |
39,549,000,000
JPY
|
— | — | — | — | — |
34,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,354,000,000
JPY
|
— |
32,287,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
17,302,000,000
JPY
|
— | — | — | — | — |
15,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,513,000,000
JPY
|
— |
11,885,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— |
1,450,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
295,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
369,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
424,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
10,657,000,000
JPY
|
— | — | — | — | — |
9,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,792,000,000
JPY
|
— |
9,795,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
337,000,000
JPY
|
353,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
353,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
— | — |
JPY
|
— |
372,000,000
JPY
|
— | — |
388,000,000
JPY
|
— |
388,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
194,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,744,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
| Other | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
187,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
JPY
|
63,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
17,261,000,000
JPY
|
— | — | — | — | — |
15,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,840,000,000
JPY
|
— |
11,700,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Income taxes - current | — | — | — |
5,480,000,000
JPY
|
— | — | — | — | — |
4,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
— |
4,604,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-475,000,000
JPY
|
— |
-420,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,273,000,000
JPY
|
— | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
— |
4,183,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
11,987,000,000
JPY
|
10,926,000,000
JPY
|
— |
10,926,000,000
JPY
|
10,926,000,000
JPY
|
— |
10,926,000,000
JPY
|
— | — | — | — |
7,380,000,000
JPY
|
7,380,000,000
JPY
|
— | — | — |
7,380,000,000
JPY
|
— |
7,516,000,000
JPY
|
7,380,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,982,000,000
JPY
|
— | — |
11,982,000,000
JPY
|
— |
11,982,000,000
JPY
|
— | — | — | — | — | — |
7,510,000,000
JPY
|
— | — | — | — |
7,510,000,000
JPY
|
— | — | — |
7,510,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
13,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,871,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,864,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |