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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — |
66,283,000,000
JPY
|
— | — | — |
7,653,000,000
JPY
|
58,955,000,000
JPY
|
66,609,000,000
JPY
|
— |
-326,000,000
JPY
|
— |
60,694,000,000
JPY
|
— | — |
-317,000,000
JPY
|
— | — |
53,474,000,000
JPY
|
60,377,000,000
JPY
|
7,219,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — |
3,082,000,000
JPY
|
— |
4,764,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
11,235,000,000
JPY
|
— | — | — | — | — | — |
9,546,000,000
JPY
|
— | — | — | — | — | — | — |
5,894,000,000
JPY
|
— |
8,548,000,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
66,283,000,000
JPY
|
— | — | — | — | — | — |
45,858,000,000
JPY
|
— | — | — | — | — | — | — |
39,105,000,000
JPY
|
— |
60,377,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
10,613,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
10,102,000,000
JPY
|
10,602,000,000
JPY
|
7,860,000,000
JPY
|
11,000,000
JPY
|
— |
8,051,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
5,176,000,000
JPY
|
7,622,000,000
JPY
|
8,061,000,000
JPY
|
429,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— |
133,000,000
JPY
|
— | — |
| Other | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
686,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — |
1,085,000,000
JPY
|
— |
1,738,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— |
345,000,000
JPY
|
— | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
25,000,000
JPY
|
— | — | — |
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
50,543,000,000
JPY
|
— | — | — | — | — | — |
34,796,000,000
JPY
|
— | — | — | — | — | — | — |
30,846,000,000
JPY
|
— |
47,551,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Other | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— |
199,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
11,855,000,000
JPY
|
— | — | — | — | — | — |
9,561,000,000
JPY
|
— | — | — | — | — | — | — |
5,876,000,000
JPY
|
— |
8,548,000,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
15,739,000,000
JPY
|
— | — | — | — | — | — |
11,061,000,000
JPY
|
— | — | — | — | — | — | — |
8,258,000,000
JPY
|
— |
12,826,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — |
1,725,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,994,000,000
JPY
|
8,660,000,000
JPY
|
— |
6,994,000,000
JPY
|
6,994,000,000
JPY
|
— | — | — |
6,994,000,000
JPY
|
— | — | — |
4,221,000,000
JPY
|
4,221,000,000
JPY
|
— | — |
4,221,000,000
JPY
|
— |
6,336,000,000
JPY
|
— |
4,221,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,454,000,000
JPY
|
— | — |
8,454,000,000
JPY
|
8,454,000,000
JPY
|
— | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — |
6,243,000,000
JPY
|
— | — |
6,243,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
10,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,477,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,385,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |