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 |
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 | — | — | — |
45,518,339,000
JPY
|
— | — | — |
4,805,293,000
JPY
|
20,256,849,000
JPY
|
40,793,097,000
JPY
|
33,807,806,000
JPY
|
20,536,248,000
JPY
|
45,598,390,000
JPY
|
-80,051,000
JPY
|
— |
41,452,491,000
JPY
|
4,492,174,000
JPY
|
— | — |
-84,564,000
JPY
|
— |
34,426,916,000
JPY
|
— |
45,860,102,000
JPY
|
20,584,238,000
JPY
|
20,868,253,000
JPY
|
— |
45,944,666,000
JPY
|
| Cost of sales | — | — | — |
36,282,640,000
JPY
|
— | — | — | — | — | — |
27,426,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,896,796,000
JPY
|
— |
36,722,392,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
17,427,000
JPY
|
— | — | — | — | — | — |
12,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,219,000
JPY
|
— |
24,001,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,279,664,000
JPY
|
— | — | — | — | — | — |
5,661,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,695,424,000
JPY
|
— |
8,184,756,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
11,121,000
JPY
|
— | — | — | — | — | — |
98,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,196,000
JPY
|
— |
1,308,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
12,032,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,340,005,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,235,699,000
JPY
|
— | — | — | — | — | — |
6,380,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,530,120,000
JPY
|
— |
9,137,709,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
956,034,000
JPY
|
— | — | — |
29,393,000
JPY
|
5,748,000
JPY
|
1,738,366,000
JPY
|
719,706,000
JPY
|
1,732,617,000
JPY
|
1,767,759,000
JPY
|
-811,724,000
JPY
|
— |
1,740,862,000
JPY
|
-38,231,000
JPY
|
— | — |
-749,677,000
JPY
|
— |
834,695,000
JPY
|
— |
952,953,000
JPY
|
2,224,458,000
JPY
|
-483,596,000
JPY
|
— |
1,702,630,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,167,758,000
JPY
|
— | — | — | — | — | — |
924,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,732,000
JPY
|
— |
935,222,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
94,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,443,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
5,759,000
JPY
|
— | — | — | — | — | — |
6,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,457,000
JPY
|
— |
3,541,000
JPY
|
— | — | — | — |
| Other | — | — | — |
44,525,000
JPY
|
— | — | — | — | — | — |
19,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,193,000
JPY
|
— |
48,606,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
440,503,000
JPY
|
— | — | — | — | — | — |
433,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,684,000
JPY
|
— |
150,352,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — |
765,987,000
JPY
|
— | — | — | — | — | — |
634,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
713,988,000
JPY
|
— |
829,563,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — |
1,033,125,000
JPY
|
— | — | — | — | — | — |
1,006,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,041,470,000
JPY
|
— |
1,062,293,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
9,938,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,776,525,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
206,688,000
JPY
|
— | — | — | — | — | — |
210,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,635,000
JPY
|
— |
142,508,000
JPY
|
— | — | — | — |
| Other | — | — | — |
22,091,000
JPY
|
— | — | — | — | — | — |
18,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,012,000
JPY
|
— |
25,574,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
228,779,000
JPY
|
— | — | — | — | — | — |
228,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,648,000
JPY
|
— |
168,083,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
88,041,000
JPY
|
— | — | — | — | — | — |
88,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,717,000
JPY
|
— |
14,178,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
88,041,000
JPY
|
— | — | — |
JPY
|
88,041,000
JPY
|
— |
88,041,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
13,717,000
JPY
|
JPY
|
13,717,000
JPY
|
JPY
|
13,717,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,084,458,000
JPY
|
— | — | — | — | — | — |
841,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
788,015,000
JPY
|
— |
921,043,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
2,093,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,563,480,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — |
4,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
236,746,000
JPY
|
— | — | — | — | — | — |
107,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,206,000
JPY
|
— |
267,123,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
174,633,000
JPY
|
— | — | — | — | — | — |
147,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,427,000
JPY
|
— |
5,453,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
461,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
411,380,000
JPY
|
— | — | — | — | — | — |
254,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,634,000
JPY
|
— |
272,576,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
586,969,000
JPY
|
673,078,000
JPY
|
— |
586,969,000
JPY
|
586,969,000
JPY
|
— | — | — |
586,969,000
JPY
|
— | — | — | — | — | — |
569,380,000
JPY
|
569,380,000
JPY
|
— | — |
569,380,000
JPY
|
— |
648,467,000
JPY
|
— | — |
569,380,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
673,078,000
JPY
|
— | — |
673,078,000
JPY
|
673,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
648,467,000
JPY
|
— | — | — | — | — |
648,467,000
JPY
|
— | — |
648,467,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,095,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-13,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,095,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
659,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,562,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
659,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,562,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |