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 | — |
86,113,000,000
JPY
|
5,835,000,000
JPY
|
— |
91,947,000,000
JPY
|
— | — | — |
91,948,000,000
JPY
|
89,601,000,000
JPY
|
-1,000,000
JPY
|
— |
91,683,000,000
JPY
|
3,443,000,000
JPY
|
88,240,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— |
89,809,000,000
JPY
|
91,676,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
76,590,000,000
JPY
|
— | — | — | — |
74,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,645,000,000
JPY
|
80,023,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
465,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,108,000,000
JPY
|
— | — | — | — |
7,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,755,000,000
JPY
|
7,084,000,000
JPY
|
— |
| Other | — | — | — | — |
3,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
15,357,000,000
JPY
|
— | — | — | — |
14,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,163,000,000
JPY
|
11,652,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,582,000,000
JPY
|
— | — | — | — |
7,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,707,000,000
JPY
|
4,896,000,000
JPY
|
— |
| Operating profit (loss) | — |
7,606,000,000
JPY
|
-358,000,000
JPY
|
— |
7,248,000,000
JPY
|
— | — | — |
7,248,000,000
JPY
|
7,112,000,000
JPY
|
JPY
|
— |
4,568,000,000
JPY
|
-542,000,000
JPY
|
5,111,000,000
JPY
|
— | — |
JPY
|
— |
4,407,000,000
JPY
|
4,568,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
86,111,000,000
JPY
|
— | — | — | — |
83,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,365,000,000
JPY
|
88,235,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
71,151,000,000
JPY
|
— | — | — | — |
69,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,263,000,000
JPY
|
76,644,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
3,557,000,000
JPY
|
— | — | — | — |
3,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
2,968,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Research study expenses | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
7,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
314,000,000
JPY
|
— |
| Other | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
38,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
372,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
253,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— |
| Impairment losses | — |
0
JPY
|
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
0
JPY
|
— | — |
JPY
|
— |
0
JPY
|
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
43,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
26,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,625,000,000
JPY
|
— | — | — | — |
8,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,944,000,000
JPY
|
5,133,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
14,960,000,000
JPY
|
— | — | — | — |
14,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,102,000,000
JPY
|
11,590,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,483,000,000
JPY
|
— | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
2,062,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
251,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-667,000,000
JPY
|
-641,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
1,421,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,103,000,000
JPY
|
6,229,000,000
JPY
|
— |
6,103,000,000
JPY
|
6,103,000,000
JPY
|
— |
6,103,000,000
JPY
|
— | — | — | — | — |
3,594,000,000
JPY
|
3,594,000,000
JPY
|
— | — |
3,594,000,000
JPY
|
3,712,000,000
JPY
|
3,594,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,229,000,000
JPY
|
— | — | — |
6,229,000,000
JPY
|
6,229,000,000
JPY
|
— | — | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — | — |
3,712,000,000
JPY
|
— |
3,712,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
4,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |