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 |
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 | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,067,000,000
JPY
|
— | — | — | — | — |
7,101,000,000
JPY
|
— | — | — | — |
6,306,000,000
JPY
|
— |
7,232,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Research and development expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
10,858,000,000
JPY
|
— | — | — | — | — |
9,948,000,000
JPY
|
— | — | — | — |
9,130,000,000
JPY
|
— |
9,968,000,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||||||||||
| Net sales of completed construction contracts | — | — |
157,371,000,000
JPY
|
— | — | — | — | — |
148,769,000,000
JPY
|
— | — | — | — |
132,544,000,000
JPY
|
— |
140,366,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
11,094,000,000
JPY
|
— | — | — | — | — |
10,750,000,000
JPY
|
— | — | — | — |
9,611,000,000
JPY
|
— |
10,261,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
494,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
294,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
203,000,000
JPY
|
— | — | — | — | — |
779,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — |
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
138,445,000,000
JPY
|
— | — | — | — | — |
131,719,000,000
JPY
|
— | — | — | — |
117,107,000,000
JPY
|
— |
123,164,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||
| Other | — | — |
44,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Employees' salaries and allowances | — | — |
1,628,000,000
JPY
|
— | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — |
1,229,000,000
JPY
|
— |
1,437,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — |
1,007,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — | — | — |
788,000,000
JPY
|
— |
906,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Other | — | — |
26,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
103,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
90,000,000
JPY
|
— |
90,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
11,485,000,000
JPY
|
— | — | — | — | — |
11,140,000,000
JPY
|
— | — | — | — |
9,584,000,000
JPY
|
— |
10,477,000,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
18,926,000,000
JPY
|
— | — | — | — | — |
17,049,000,000
JPY
|
— | — | — | — |
15,437,000,000
JPY
|
— |
17,201,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — |
65,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
262,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
428,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,908,000,000
JPY
|
— | — | — | — | — |
3,645,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— |
3,295,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-579,000,000
JPY
|
— | — | — | — | — |
-603,000,000
JPY
|
— | — | — | — |
-142,000,000
JPY
|
— |
-127,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
93,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,328,000,000
JPY
|
— | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — |
2,870,000,000
JPY
|
— |
3,167,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,099,000,000
JPY
|
8,156,000,000
JPY
|
— |
8,099,000,000
JPY
|
8,099,000,000
JPY
|
JPY
|
— |
8,099,000,000
JPY
|
— |
6,714,000,000
JPY
|
6,714,000,000
JPY
|
— |
6,714,000,000
JPY
|
JPY
|
7,309,000,000
JPY
|
6,714,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,100,000,000
JPY
|
— |
8,100,000,000
JPY
|
8,100,000,000
JPY
|
— | — | — |
JPY
|
— |
7,249,000,000
JPY
|
— | — |
7,249,000,000
JPY
|
— | — |
7,249,000,000
JPY
|
— | — |
JPY
|
| Profit attributable to | |||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
8,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,117,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,055,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |