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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
2,592,000,000
JPY
|
-1,413,000,000
JPY
|
253,136,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
10,934,000,000
JPY
|
208,981,000,000
JPY
|
253,809,000,000
JPY
|
224,750,000,000
JPY
|
254,549,000,000
JPY
|
31,300,000,000
JPY
|
— |
222,035,000,000
JPY
|
632,000,000
JPY
|
— | — |
-747,000,000
JPY
|
— |
197,084,000,000
JPY
|
221,920,000,000
JPY
|
2,482,000,000
JPY
|
26,415,000,000
JPY
|
10,591,000,000
JPY
|
— |
222,668,000,000
JPY
|
182,545,000,000
JPY
|
| Cost of sales | — | — | — |
205,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,513,000,000
JPY
|
187,278,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
25,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,803,000,000
JPY
|
23,055,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
11,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,871,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
21,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,767,000,000
JPY
|
11,586,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
47,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,570,000,000
JPY
|
34,642,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
905,000,000
JPY
|
382,000,000
JPY
|
23,071,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
-614,000,000
JPY
|
20,548,000,000
JPY
|
22,627,000,000
JPY
|
21,282,000,000
JPY
|
22,689,000,000
JPY
|
1,787,000,000
JPY
|
— |
12,775,000,000
JPY
|
-6,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— |
11,266,000,000
JPY
|
12,750,000,000
JPY
|
866,000,000
JPY
|
979,000,000
JPY
|
-946,000,000
JPY
|
— |
12,769,000,000
JPY
|
11,876,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
250,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,604,000,000
JPY
|
219,308,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
JPY
|
32,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
4,000,000
JPY
|
32,000,000
JPY
|
35,000,000
JPY
|
32,000,000
JPY
|
28,000,000
JPY
|
— |
27,000,000
JPY
|
0
JPY
|
— | — |
7,000,000
JPY
|
— |
18,000,000
JPY
|
35,000,000
JPY
|
JPY
|
22,000,000
JPY
|
0
JPY
|
— |
27,000,000
JPY
|
5,000,000
JPY
|
| Dividend income | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
720,000,000
JPY
|
— | — | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
472,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,962,000,000
JPY
|
1,610,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
1,114,000,000
JPY
|
1,114,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
1,114,000,000
JPY
|
JPY
|
JPY
|
— |
25,000,000
JPY
|
JPY
|
— | — |
550,000,000
JPY
|
— |
550,000,000
JPY
|
575,000,000
JPY
|
JPY
|
25,000,000
JPY
|
JPY
|
— |
25,000,000
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
204,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,005,000,000
JPY
|
185,758,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
8,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,659,000,000
JPY
|
7,761,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
-433,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — |
JPY
|
53,000,000
JPY
|
504,000,000
JPY
|
554,000,000
JPY
|
125,000,000
JPY
|
554,000,000
JPY
|
-3,000,000
JPY
|
— |
567,000,000
JPY
|
JPY
|
— | — |
-461,000,000
JPY
|
— |
101,000,000
JPY
|
106,000,000
JPY
|
JPY
|
0
JPY
|
57,000,000
JPY
|
— |
567,000,000
JPY
|
509,000,000
JPY
|
| Other | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
61,000,000
JPY
|
28,000,000
JPY
|
960,000,000
JPY
|
— | — | — | — |
JPY
|
1,000,000
JPY
|
866,000,000
JPY
|
931,000,000
JPY
|
990,000,000
JPY
|
931,000,000
JPY
|
1,000,000
JPY
|
— |
116,000,000
JPY
|
JPY
|
— | — |
52,000,000
JPY
|
— |
167,000,000
JPY
|
168,000,000
JPY
|
39,000,000
JPY
|
7,000,000
JPY
|
6,000,000
JPY
|
— |
116,000,000
JPY
|
61,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
46,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,599,000,000
JPY
|
33,550,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
23,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,648,000,000
JPY
|
13,157,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
550,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
7,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
5,263,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-889,000,000
JPY
|
-1,057,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
61,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— | — | — | — |
JPY
|
1,000,000
JPY
|
23,000,000
JPY
|
88,000,000
JPY
|
86,000,000
JPY
|
88,000,000
JPY
|
1,000,000
JPY
|
— |
116,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
114,000,000
JPY
|
116,000,000
JPY
|
39,000,000
JPY
|
7,000,000
JPY
|
6,000,000
JPY
|
— |
116,000,000
JPY
|
61,000,000
JPY
|
| Income taxes | — | — | — |
6,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,218,000,000
JPY
|
4,206,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
17,203,000,000
JPY
|
16,545,000,000
JPY
|
— |
16,545,000,000
JPY
|
16,545,000,000
JPY
|
— | — | — | — |
16,545,000,000
JPY
|
— | — | — | — | — |
8,430,000,000
JPY
|
8,430,000,000
JPY
|
— | — |
8,430,000,000
JPY
|
8,951,000,000
JPY
|
— | — | — |
8,430,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,203,000,000
JPY
|
— | — |
17,203,000,000
JPY
|
— |
17,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,951,000,000
JPY
|
— | — | — | — | — |
8,951,000,000
JPY
|
— |
8,951,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,063,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-5,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,291,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
11,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,242,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,242,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |