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 |
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 | — |
196,596,000,000
JPY
|
— |
203,639,000,000
JPY
|
— | — | — |
7,751,000,000
JPY
|
— |
204,348,000,000
JPY
|
-709,000,000
JPY
|
— |
8,473,000,000
JPY
|
— | — |
-660,000,000
JPY
|
— | — |
185,524,000,000
JPY
|
— |
186,184,000,000
JPY
|
177,710,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,590,000,000
JPY
|
— | — | — | — |
9,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
11,665,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
18,914,000,000
JPY
|
— | — | — | — |
15,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,283,000,000
JPY
|
13,502,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
17,498,000,000
JPY
|
— |
17,886,000,000
JPY
|
— | — | — |
381,000,000
JPY
|
14,475,000,000
JPY
|
17,880,000,000
JPY
|
5,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
10,695,000,000
JPY
|
12,548,000,000
JPY
|
— |
12,542,000,000
JPY
|
12,273,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
203,639,000,000
JPY
|
— | — | — | — |
154,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,943,000,000
JPY
|
185,524,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
173,162,000,000
JPY
|
— | — | — | — |
130,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,811,000,000
JPY
|
161,310,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
4,632,000,000
JPY
|
— | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
4,311,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
114,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
161,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
561,000,000
JPY
|
— | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
492,000,000
JPY
|
— | — | — |
| Other | — | — | — |
281,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
324,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,117,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,142,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Other | — | — | — |
30,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
| Impairment losses | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
18,954,000,000
JPY
|
— | — | — | — |
15,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,283,000,000
JPY
|
14,687,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
30,476,000,000
JPY
|
— | — | — | — |
23,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,131,000,000
JPY
|
24,213,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,186,000,000
JPY
|
— | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,831,000,000
JPY
|
4,360,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-371,000,000
JPY
|
— | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
5,814,000,000
JPY
|
— | — | — | — |
4,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,004,000,000
JPY
|
4,384,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,251,000,000
JPY
|
13,139,000,000
JPY
|
— |
11,251,000,000
JPY
|
11,251,000,000
JPY
|
— |
11,251,000,000
JPY
|
— | — | — | — |
10,278,000,000
JPY
|
10,278,000,000
JPY
|
— | — |
10,278,000,000
JPY
|
10,302,000,000
JPY
|
10,278,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
12,800,000,000
JPY
|
— | — |
12,800,000,000
JPY
|
12,800,000,000
JPY
|
— | — | — | — | — | — |
10,060,000,000
JPY
|
— | — | — | — |
10,060,000,000
JPY
|
— |
10,060,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,154,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
13,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,866,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,350,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |