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 |
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 | — | — |
49,315,737,000
JPY
|
— |
50,832,166,000
JPY
|
— | — | — |
146,525,000
JPY
|
50,685,641,000
JPY
|
49,097,760,000
JPY
|
50,832,166,000
JPY
|
1,369,904,000
JPY
|
50,514,467,000
JPY
|
— |
51,750,025,000
JPY
|
92,332,000
JPY
|
— | — | — |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— |
51,842,358,000
JPY
|
1,235,558,000
JPY
|
| Cost of sales | — | — | — | — |
42,104,259,000
JPY
|
— | — | — | — | — |
40,652,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
132,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,210,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
315,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,257,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
119,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,951,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
45,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
315,271,000
JPY
|
— | — | — | — | — |
297,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,875,000
JPY
|
— |
337,674,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,890,362,000
JPY
|
— | — | — | — | — |
4,498,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,223,309,000
JPY
|
— |
4,651,094,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-879,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,145,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
2,340,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,210,991,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
50,832,166,000
JPY
|
— | — | — | — | — |
49,097,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,294,762,000
JPY
|
— |
3,837,544,000
JPY
|
— | — | — |
-49,374,000
JPY
|
5,334,360,000
JPY
|
3,946,746,000
JPY
|
5,284,985,000
JPY
|
39,597,000
JPY
|
3,731,967,000
JPY
|
— |
3,672,188,000
JPY
|
-11,601,000
JPY
|
— | — | — |
2,770,616,000
JPY
|
— |
2,677,458,000
JPY
|
— |
3,660,587,000
JPY
|
-59,778,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
55,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,512,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,906,938,000
JPY
|
— | — | — | — | — |
4,108,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,909,202,000
JPY
|
— |
2,726,059,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
8,727,907,000
JPY
|
— | — | — | — | — |
8,445,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
3,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,091,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
42,104,259,000
JPY
|
— | — | — | — | — |
40,652,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
1,344,513,000
JPY
|
— | — | — | — | — |
1,177,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,198,030,000
JPY
|
— |
1,367,672,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
74,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,419,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
268,095,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,465,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
31,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,359,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
225,583,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,138,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
238,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,258,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
32,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,012,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — |
64,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,689,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
19,241,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,608,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
8,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,033,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
473,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,298,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,346,000
JPY
|
— | — | — | — | — |
313,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,000
JPY
|
— |
2,095,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,410,000
JPY
|
— | — | — | — | — |
59,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,075,000
JPY
|
— |
7,781,000
JPY
|
— | — | — |
| Other | — | — | — | — |
38,628,000
JPY
|
— | — | — | — | — |
24,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,471,000
JPY
|
— |
28,936,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
128,341,000
JPY
|
— | — | — | — | — |
218,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,061,000
JPY
|
— |
105,554,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
10,562,000
JPY
|
— | — | — | — | — |
9,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,517,000
JPY
|
— |
2,658,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
27,732,000
JPY
|
— | — | — | — | — |
26,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,501,000
JPY
|
— |
12,494,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,858,000
JPY
|
— | — | — | — | — |
2,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000
JPY
|
— |
5,659,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
58,947,000
JPY
|
— | — | — | — | — |
56,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,474,000
JPY
|
— |
56,953,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
84,360,000
JPY
|
— | — | — | — | — |
94,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,605,000
JPY
|
— |
112,027,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
58,080,000
JPY
|
— | — | — | — | — |
58,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,874,000
JPY
|
— |
21,874,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
785,000
JPY
|
— |
22,927,000
JPY
|
— | — | — |
15,235,000
JPY
|
7,692,000
JPY
|
15,235,000
JPY
|
— |
6,906,000
JPY
|
56,017,000
JPY
|
— |
56,017,000
JPY
|
JPY
|
— | — | — |
23,582,000
JPY
|
JPY
|
56,017,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,833,141,000
JPY
|
— | — | — | — | — |
4,023,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,764,114,000
JPY
|
— |
2,616,690,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
8,727,907,000
JPY
|
— | — | — | — | — |
8,445,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,105,000
JPY
|
— | — | — | — | — |
1,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,499,000
JPY
|
— |
2,641,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
8,457,000
JPY
|
— | — | — | — | — |
8,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
17,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,273,061,000
JPY
|
— | — | — | — | — |
1,273,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
887,710,000
JPY
|
— |
887,710,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,753,000
JPY
|
— | — | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
71,000
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — | — | — |
599,000
JPY
|
— | — | — | — | — |
599,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-32,033,000
JPY
|
— | — | — | — | — |
-27,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
-164,749,000
JPY
|
— |
-166,057,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,241,027,000
JPY
|
— | — | — | — | — |
1,245,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,961,000
JPY
|
— |
721,652,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,778,337,000
JPY
|
2,592,113,000
JPY
|
— |
2,778,337,000
JPY
|
2,778,337,000
JPY
|
— | — |
2,778,337,000
JPY
|
— | — | — | — | — | — |
2,041,152,000
JPY
|
2,041,152,000
JPY
|
— |
2,041,152,000
JPY
|
— |
1,895,037,000
JPY
|
2,041,152,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-925,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,593,138,000
JPY
|
— | — | — |
2,593,138,000
JPY
|
2,593,138,000
JPY
|
— | — | — | — | — | — | — | — |
1,895,963,000
JPY
|
— | — | — | — |
1,895,963,000
JPY
|
— | — |
1,895,963,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,378,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
235,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,893,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
18,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,741,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
249,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,013,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,841,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,389,051,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,841,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,389,874,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-823,000
JPY
|
— | — | — |