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 |
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 | — | — |
5,067,000,000
JPY
|
67,912,000,000
JPY
|
70,794,000,000
JPY
|
— |
143,394,000,000
JPY
|
— | — |
143,774,000,000
JPY
|
99,030,000,000
JPY
|
-379,000,000
JPY
|
— |
163,621,000,000
JPY
|
85,385,000,000
JPY
|
— |
-399,000,000
JPY
|
— |
73,573,000,000
JPY
|
121,791,000,000
JPY
|
4,662,000,000
JPY
|
— |
163,222,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
130,258,000,000
JPY
|
— | — | — |
91,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,577,000,000
JPY
|
— | — |
155,611,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,602,000,000
JPY
|
— | — | — |
5,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,785,000,000
JPY
|
— | — |
7,144,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
5,204,000,000
JPY
|
— | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
655,000,000
JPY
|
1,227,000,000
JPY
|
3,647,000,000
JPY
|
— |
5,533,000,000
JPY
|
— | — |
5,530,000,000
JPY
|
2,895,000,000
JPY
|
2,000,000
JPY
|
— |
477,000,000
JPY
|
353,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
-346,000,000
JPY
|
-1,572,000,000
JPY
|
470,000,000
JPY
|
— |
466,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
99,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,791,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,136,000,000
JPY
|
— | — | — |
7,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — |
7,610,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
91,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,577,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — |
304,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
96,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — |
1,116,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
185,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
65,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
324,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— | — |
2,244,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
59,000,000
JPY
|
66,000,000
JPY
|
— |
126,000,000
JPY
|
— | — |
126,000,000
JPY
|
126,000,000
JPY
|
— | — |
36,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
36,000,000
JPY
|
JPY
|
JPY
|
36,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,565,000,000
JPY
|
— | — | — |
3,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,920,000,000
JPY
|
— | — |
-799,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
7,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
110,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — |
-94,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — |
1,035,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
2,940,000,000
JPY
|
3,967,000,000
JPY
|
— |
2,940,000,000
JPY
|
— |
2,940,000,000
JPY
|
— | — | — | — |
-2,163,000,000
JPY
|
— | — | — |
-2,163,000,000
JPY
|
— | — |
-1,835,000,000
JPY
|
-2,163,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,691,000,000
JPY
|
— | — | — | — | — |
3,691,000,000
JPY
|
3,691,000,000
JPY
|
— | — | — | — |
-2,072,000,000
JPY
|
— | — | — | — |
-2,072,000,000
JPY
|
— | — | — | — |
-2,072,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
4,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |