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 |
7,764,576,000
JPY
|
— | — | — |
12,222,902,000
JPY
|
— | — | — |
12,222,902,000
JPY
|
4,458,325,000
JPY
|
12,222,902,000
JPY
|
JPY
|
— |
7,934,358,000
JPY
|
4,603,413,000
JPY
|
— | — |
JPY
|
— |
12,537,772,000
JPY
|
— |
12,537,772,000
JPY
|
— |
12,537,772,000
JPY
|
| Cost of sales | — | — | — | — |
8,921,816,000
JPY
|
— | — | — |
8,921,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,911,786,000
JPY
|
— |
8,905,945,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,273,636,000
JPY
|
— | — | — |
2,273,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,173,717,000
JPY
|
— |
2,173,717,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
20,091,000
JPY
|
— | — | — |
20,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,658,000
JPY
|
— |
29,658,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
4,379,000
JPY
|
— | — | — |
4,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,576,000
JPY
|
— |
7,576,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
3,301,085,000
JPY
|
— | — | — |
3,301,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,625,986,000
JPY
|
— |
3,631,827,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
7,771,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,316,255,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,258,279,000
JPY
|
— | — | — |
1,027,449,000
JPY
|
— | — | — |
1,027,504,000
JPY
|
800,018,000
JPY
|
2,058,298,000
JPY
|
-1,030,849,000
JPY
|
— |
1,535,267,000
JPY
|
906,162,000
JPY
|
— | — |
-983,319,000
JPY
|
— |
1,452,269,000
JPY
|
— |
1,458,110,000
JPY
|
— |
2,441,430,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,030,869,000
JPY
|
— | — | — |
1,025,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,450,202,000
JPY
|
— |
1,460,749,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
202,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,570,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Other | — | — | — | — |
8,047,000
JPY
|
— | — | — |
8,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,235,000
JPY
|
— |
3,415,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
53,384,000
JPY
|
— | — | — |
49,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,692,000
JPY
|
— |
65,420,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
81,165,000
JPY
|
— | — | — |
81,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
6,202,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,448,716,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
39,211,000
JPY
|
— | — | — |
25,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,522,000
JPY
|
— |
44,798,000
JPY
|
— | — |
| Impairment losses |
39,211,000
JPY
|
— |
JPY
|
— |
39,211,000
JPY
|
— | — | — |
25,832,000
JPY
|
JPY
|
— | — | — |
44,798,000
JPY
|
JPY
|
— | — | — | — |
13,522,000
JPY
|
JPY
|
44,798,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
49,964,000
JPY
|
— | — | — |
51,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,759,000
JPY
|
— |
62,781,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
6,763,000
JPY
|
— | — | — |
6,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,899,000
JPY
|
— |
5,421,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
6,992,000
JPY
|
— | — | — |
5,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,576,000
JPY
|
— |
8,076,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
1,569,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,867,539,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,072,823,000
JPY
|
— | — | — |
1,080,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,436,679,000
JPY
|
— |
1,415,951,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
81,165,000
JPY
|
— | — | — |
81,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
316,557,000
JPY
|
— | — | — |
316,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
510,341,000
JPY
|
— |
510,341,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-20,341,000
JPY
|
— | — | — |
-20,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-69,572,000
JPY
|
— |
-69,572,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
296,216,000
JPY
|
— | — | — |
296,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,769,000
JPY
|
— |
440,769,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
784,205,000
JPY
|
776,607,000
JPY
|
— |
784,205,000
JPY
|
784,205,000
JPY
|
784,205,000
JPY
|
— | — | — | — | — | — |
995,910,000
JPY
|
995,910,000
JPY
|
— | — |
995,910,000
JPY
|
— |
975,182,000
JPY
|
995,910,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
776,607,000
JPY
|
— | — |
776,607,000
JPY
|
776,607,000
JPY
|
— | — | — | — | — | — |
975,182,000
JPY
|
— | — | — | — | — |
975,182,000
JPY
|
— | — |
975,182,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-48,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,751,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,517,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-61,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,268,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
715,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,450,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
715,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,450,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |