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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
3,609,199,000
JPY
|
— |
10,297,303,000
JPY
|
— | — |
173,473,000
JPY
|
1,084,842,000
JPY
|
1,635,394,000
JPY
|
— |
3,867,635,000
JPY
|
— |
10,370,543,000
JPY
|
8,051,344,000
JPY
|
— |
10,473,088,000
JPY
|
3,561,260,000
JPY
|
356,027,000
JPY
|
1,650,208,000
JPY
|
— |
103,087,000
JPY
|
— | — |
3,869,385,000
JPY
|
8,197,895,000
JPY
|
933,120,000
JPY
|
10,379,637,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,948,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,246,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,312,223,000
JPY
|
— |
8,001,555,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,660,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,323,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,662,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,730,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,351,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,849,631,000
JPY
|
— |
2,331,780,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,198,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
18,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,752,000
JPY
|
— |
17,044,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
648,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
848,051,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
207,267,000
JPY
|
— |
-2,540,000
JPY
|
— | — |
-14,660,000
JPY
|
86,830,000
JPY
|
42,402,000
JPY
|
— |
137,845,000
JPY
|
— |
459,684,000
JPY
|
-113,679,000
JPY
|
— |
490,507,000
JPY
|
117,320,000
JPY
|
-20,035,000
JPY
|
108,868,000
JPY
|
— |
-18,545,000
JPY
|
— | — |
297,065,000
JPY
|
36,040,000
JPY
|
5,835,000
JPY
|
46,301,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,348,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,804,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,885,672,000
JPY
|
— |
2,378,081,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
40,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,305,000
JPY
|
— |
115,392,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,674,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
10,625,000
JPY
|
— | — |
JPY
|
4,228,000
JPY
|
6,396,000
JPY
|
— |
JPY
|
— |
10,625,000
JPY
|
— | — |
6,903,000
JPY
|
JPY
|
JPY
|
1,599,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
5,304,000
JPY
|
6,903,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,433,000
JPY
|
— |
1,667,000
JPY
|
— | — |
| Dividend income | — | — | — |
37,129,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,900,000
JPY
|
— |
38,107,000
JPY
|
— | — |
| Other | — | — | — |
17,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,967,000
JPY
|
— |
15,566,000
JPY
|
— | — |
| Non-operating income | — | — | — |
74,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,655,000
JPY
|
— |
76,436,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
75,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,290,000
JPY
|
— |
236,147,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,472,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,081,000
JPY
|
— |
3,822,000
JPY
|
— | — |
| Other | — | — | — |
4,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,259,000
JPY
|
— |
1,731,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
31,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,390,000
JPY
|
— |
7,345,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
220,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,381,000
JPY
|
— |
50,037,000
JPY
|
— | — |
| Impairment losses | — |
59,204,000
JPY
|
— |
200,386,000
JPY
|
— | — |
JPY
|
JPY
|
59,204,000
JPY
|
— |
81,978,000
JPY
|
— | — |
200,386,000
JPY
|
— | — |
36,158,000
JPY
|
12,040,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
36,158,000
JPY
|
JPY
|
48,197,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-104,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
-158,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,214,000
JPY
|
— |
301,502,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
62,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,390,000
JPY
|
— |
72,824,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
58,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,757,000
JPY
|
— |
43,460,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
42,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
— |
27,858,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Income taxes | — | — | — |
104,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,255,000
JPY
|
— |
100,682,000
JPY
|
— | — |
| Profit (loss) | — | — |
-232,206,000
JPY
|
-209,233,000
JPY
|
— |
-232,206,000
JPY
|
— | — | — |
-232,206,000
JPY
|
— | — | — |
-232,206,000
JPY
|
— | — | — | — | — |
138,959,000
JPY
|
— |
138,959,000
JPY
|
— | — |
138,959,000
JPY
|
— |
200,820,000
JPY
|
138,959,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,385,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-208,268,000
JPY
|
— | — |
-208,268,000
JPY
|
-208,268,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
210,205,000
JPY
|
— | — | — | — | — | — | — |
210,205,000
JPY
|
— | — | — |
210,205,000
JPY
|
— |
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
151,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,920,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
64,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,394,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-18,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,127,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
197,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,441,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
-11,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,262,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-23,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
558,551,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-289,000
JPY
|
— | — |