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 | — | — | — |
50,266,770,000
JPY
|
— | — |
8,378,716,000
JPY
|
3,560,410,000
JPY
|
— |
38,873,653,000
JPY
|
50,812,780,000
JPY
|
48,099,673,000
JPY
|
-546,010,000
JPY
|
— |
44,195,865,000
JPY
|
— | — |
-850,916,000
JPY
|
— |
41,282,345,000
JPY
|
31,834,082,000
JPY
|
9,533,905,000
JPY
|
— |
43,344,948,000
JPY
|
2,827,877,000
JPY
|
— |
| Cost of sales | — | — | — |
45,157,090,000
JPY
|
— | — | — | — | — | — | — |
43,417,318,000
JPY
|
— | — | — | — | — | — | — |
36,989,446,000
JPY
|
— | — | — |
38,696,994,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
257,593,000
JPY
|
— | — | — | — | — | — | — |
201,345,000
JPY
|
— | — | — | — | — | — | — |
191,039,000
JPY
|
— | — | — |
241,661,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
66,066,000
JPY
|
— | — | — | — | — | — | — |
37,430,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
56,747,000
JPY
|
— | — | — | — | — | — | — |
50,485,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
41,492,000
JPY
|
— | — | — | — | — | — | — |
69,198,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
81,059,000
JPY
|
— | — | — | — | — | — | — |
78,505,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,816,231,000
JPY
|
— | — | — | — | — | — | — |
2,529,858,000
JPY
|
— | — | — | — | — | — | — |
2,214,837,000
JPY
|
— | — | — |
2,424,837,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — |
-265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
688,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
46,706,359,000
JPY
|
— | — | — | — | — | — | — |
44,561,637,000
JPY
|
— | — | — | — | — | — | — |
38,472,093,000
JPY
|
— | — | — |
40,517,071,000
JPY
|
— | — |
| Net sales in sideline businesses | — | — | — |
3,560,410,000
JPY
|
— | — | — | — | — | — | — |
3,538,036,000
JPY
|
— | — | — | — | — | — | — |
2,810,251,000
JPY
|
— | — | — |
2,827,877,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,293,448,000
JPY
|
— | — |
538,953,000
JPY
|
250,647,000
JPY
|
— |
3,461,675,000
JPY
|
4,251,277,000
JPY
|
2,152,496,000
JPY
|
-1,957,829,000
JPY
|
— |
3,861,374,000
JPY
|
— | — |
-1,638,257,000
JPY
|
— |
2,078,061,000
JPY
|
2,138,381,000
JPY
|
842,181,000
JPY
|
— |
2,223,116,000
JPY
|
880,811,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,109,679,000
JPY
|
— | — | — | — | — | — | — |
4,682,355,000
JPY
|
— | — | — | — | — | — | — |
4,292,899,000
JPY
|
— | — | — |
4,647,954,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
23,912,000
JPY
|
— | — | — | — | — | — | — |
23,912,000
JPY
|
— | — | — | — | — | — | — |
34,586,000
JPY
|
— | — | — |
34,586,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,373,304,000
JPY
|
— | — | — | — | — | — | — |
2,251,763,000
JPY
|
— | — | — | — | — | — | — |
2,145,308,000
JPY
|
— | — | — |
2,273,985,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
1,531,000
JPY
|
— | — | — | — | — | — | — |
972,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
41,911,689,000
JPY
|
— | — | — | — | — | — | — |
40,173,394,000
JPY
|
— | — | — | — | — | — | — |
35,102,269,000
JPY
|
— | — | — |
36,808,360,000
JPY
|
— | — |
| Cost of sales in sideline businesses | — | — | — |
3,245,401,000
JPY
|
— | — | — | — | — | — | — |
3,243,923,000
JPY
|
— | — | — | — | — | — | — |
1,887,176,000
JPY
|
— | — | — |
1,888,634,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
1,165,056,000
JPY
|
— | — | — | — | — | — | — |
844,169,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
47,746,000
JPY
|
— | — | — | — | — | — | — |
42,853,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
191,881,000
JPY
|
— | — | — | — | — | — | — |
173,933,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
68,313,000
JPY
|
— | — | — | — | — | — | — |
58,703,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
79,024,000
JPY
|
— | — | — | — | — | — | — |
69,935,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
98,261,000
JPY
|
— | — | — | — | — | — | — |
87,655,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
17,362,000
JPY
|
— | — | — | — | — | — | — |
15,821,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — |
4,442,000
JPY
|
— | — | — | — | — | — | — |
6,978,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
19,344,000
JPY
|
— | — | — | — | — | — | — |
27,803,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
13,222,000
JPY
|
— | — | — | — | — | — | — |
14,649,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — |
250,270,000
JPY
|
— | — | — | — | — | — | — |
238,633,000
JPY
|
— | — | — | — | — | — | — |
249,154,000
JPY
|
— | — | — |
243,199,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
7,616,000
JPY
|
— | — |
5,133,000
JPY
|
JPY
|
— |
2,482,000
JPY
|
7,616,000
JPY
|
— |
JPY
|
— |
15,400,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
15,400,000
JPY
|
JPY
|
15,400,000
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
2,390,000
JPY
|
— | — | — | — | — | — | — |
3,173,000
JPY
|
— | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — |
611,000
JPY
|
— | — |
| Dividend income | — | — | — |
21,051,000
JPY
|
— | — | — | — | — | — | — |
62,711,000
JPY
|
— | — | — | — | — | — | — |
41,722,000
JPY
|
— | — | — |
18,296,000
JPY
|
— | — |
| Other | — | — | — |
21,618,000
JPY
|
— | — | — | — | — | — | — |
10,396,000
JPY
|
— | — | — | — | — | — | — |
6,699,000
JPY
|
— | — | — |
15,315,000
JPY
|
— | — |
| Non-operating income | — | — | — |
94,848,000
JPY
|
— | — | — | — | — | — | — |
113,367,000
JPY
|
— | — | — | — | — | — | — |
80,225,000
JPY
|
— | — | — |
64,006,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,823,000
JPY
|
— | — | — |
13,823,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
5,074,000
JPY
|
— | — | — | — | — | — | — |
5,074,000
JPY
|
— | — | — | — | — | — | — |
9,921,000
JPY
|
— | — | — |
9,921,000
JPY
|
— | — |
| Impairment losses | — |
5,074,000
JPY
|
— |
5,074,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
5,074,000
JPY
|
— | — | — | — | — | — | — |
9,921,000
JPY
|
JPY
|
JPY
|
9,921,000
JPY
|
9,921,000
JPY
|
JPY
|
— |
| Non-operating expenses | — | — | — |
14,992,000
JPY
|
— | — | — | — | — | — | — |
14,099,000
JPY
|
— | — | — | — | — | — | — |
12,979,000
JPY
|
— | — | — |
13,136,000
JPY
|
— | — |
| Interest expenses | — | — | — |
13,777,000
JPY
|
— | — | — | — | — | — | — |
13,440,000
JPY
|
— | — | — | — | — | — | — |
10,739,000
JPY
|
— | — | — |
10,894,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — |
1,119,000
JPY
|
— | — | — | — | — | — | — |
564,000
JPY
|
— | — | — | — | — | — | — |
903,000
JPY
|
— | — | — |
906,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,368,230,000
JPY
|
— | — | — | — | — | — | — |
2,246,689,000
JPY
|
— | — | — | — | — | — | — |
2,149,210,000
JPY
|
— | — | — |
2,277,887,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
4,794,669,000
JPY
|
— | — | — | — | — | — | — |
4,388,242,000
JPY
|
— | — | — | — | — | — | — |
3,369,824,000
JPY
|
— | — | — |
3,708,711,000
JPY
|
— | — |
| Gross profit (loss) on sideline businesses | — | — | — |
315,009,000
JPY
|
— | — | — | — | — | — | — |
294,112,000
JPY
|
— | — | — | — | — | — | — |
923,074,000
JPY
|
— | — | — |
939,243,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
13,823,000
JPY
|
— | — | — |
13,823,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
697,109,000
JPY
|
— | — | — | — | — | — | — |
643,003,000
JPY
|
— | — | — | — | — | — | — |
573,315,000
JPY
|
— | — | — |
646,415,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
19,326,000
JPY
|
— | — | — | — | — | — | — |
17,961,000
JPY
|
— | — | — | — | — | — | — |
33,031,000
JPY
|
— | — | — |
24,657,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — |
716,435,000
JPY
|
— | — | — | — | — | — | — |
660,964,000
JPY
|
— | — | — | — | — | — | — |
606,347,000
JPY
|
— | — | — |
671,072,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,585,725,000
JPY
|
1,651,794,000
JPY
|
— |
1,585,725,000
JPY
|
— | — |
1,585,725,000
JPY
|
— | — |
1,585,725,000
JPY
|
— | — | — |
1,542,862,000
JPY
|
1,542,862,000
JPY
|
— | — |
1,542,862,000
JPY
|
— | — | — |
1,606,815,000
JPY
|
— |
1,542,862,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,651,794,000
JPY
|
— | — |
1,651,794,000
JPY
|
1,651,794,000
JPY
|
— | — | — | — | — | — | — | — |
1,606,815,000
JPY
|
— | — | — | — |
1,606,815,000
JPY
|
— | — | — | — |
1,606,815,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,312,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,344,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
27,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,657,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,678,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,472,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,678,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,778,472,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |