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 |
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 | — |
89,027,000,000
JPY
|
86,600,000,000
JPY
|
— | — | — | — | — | — |
77,815,000,000
JPY
|
— | — |
75,806,000,000
JPY
|
— |
| Cost of sales | — |
80,751,000,000
JPY
|
78,988,000,000
JPY
|
— | — | — | — | — | — |
72,168,000,000
JPY
|
— | — |
70,626,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Welfare expenses | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
454,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — |
322,000,000
JPY
|
— |
| Taxes and dues | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Depreciation | — |
472,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,580,000,000
JPY
|
3,700,000,000
JPY
|
— | — | — | — | — | — |
4,056,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
3,710,000,000
JPY
|
3,922,000,000
JPY
|
— | — | — | — | — | — |
1,602,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,695,000,000
JPY
|
3,911,000,000
JPY
|
— | — | — | — | — | — |
1,590,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,275,000,000
JPY
|
7,611,000,000
JPY
|
— | — | — | — | — | — |
5,646,000,000
JPY
|
— | — |
5,179,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — |
88,163,000,000
JPY
|
86,563,000,000
JPY
|
— | — | — | — | — | — |
76,453,000,000
JPY
|
— | — |
75,230,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
80,058,000,000
JPY
|
78,933,000,000
JPY
|
— | — | — | — | — | — |
71,561,000,000
JPY
|
— | — |
70,609,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Advertising expenses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Stationery expenses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Communication and transportation expenses | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Power utilities expenses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Entertainment expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Insurance expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Amortization of goodwill | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Dividend income | — |
100,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — |
85,000,000
JPY
|
— |
| Other | — |
18,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Non-operating income | — |
120,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
| Extraordinary income | — |
1,308,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — |
299,000,000
JPY
|
— |
| Extraordinary losses | — |
1,468,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Impairment losses | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
56,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Other | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — |
105,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — |
122,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,550,000,000
JPY
|
5,227,000,000
JPY
|
— | — | — | — | — | — |
1,904,000,000
JPY
|
— | — |
2,075,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
8,104,000,000
JPY
|
7,630,000,000
JPY
|
— | — | — | — | — | — |
4,891,000,000
JPY
|
— | — |
4,621,000,000
JPY
|
— |
| Income taxes - current | — |
1,770,000,000
JPY
|
1,706,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
— | — |
540,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,308,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — |
299,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Income taxes - deferred | — |
-280,000,000
JPY
|
-75,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
126,000,000
JPY
|
— |
| Income taxes | — |
1,490,000,000
JPY
|
1,631,000,000
JPY
|
— | — | — | — | — | — |
669,000,000
JPY
|
— | — |
666,000,000
JPY
|
— |
| Profit (loss) | — |
2,060,000,000
JPY
|
3,596,000,000
JPY
|
3,596,000,000
JPY
|
3,596,000,000
JPY
|
— |
3,596,000,000
JPY
|
— |
1,408,000,000
JPY
|
1,235,000,000
JPY
|
— |
1,408,000,000
JPY
|
1,408,000,000
JPY
|
1,408,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,060,000,000
JPY
|
2,060,000,000
JPY
|
— | — | — |
2,060,000,000
JPY
|
— |
1,235,000,000
JPY
|
— |
1,235,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,083,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,019,000,000
JPY
|
— | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |