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 | — |
75,745,000,000
JPY
|
— | — | — |
49,602,000,000
JPY
|
— |
552,000,000
JPY
|
84,571,000,000
JPY
|
34,968,000,000
JPY
|
18,513,000,000
JPY
|
85,123,000,000
JPY
|
-9,378,000,000
JPY
|
— |
81,986,000,000
JPY
|
406,000,000
JPY
|
— | — |
-8,559,000,000
JPY
|
— |
36,278,000,000
JPY
|
73,832,000,000
JPY
|
34,405,000,000
JPY
|
— |
47,580,000,000
JPY
|
82,392,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
58,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,124,000,000
JPY
|
57,368,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
11,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
10,444,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
6,268,000,000
JPY
|
— | — | — |
4,232,000,000
JPY
|
— |
241,000,000
JPY
|
9,117,000,000
JPY
|
4,884,000,000
JPY
|
-138,000,000
JPY
|
9,358,000,000
JPY
|
-3,090,000,000
JPY
|
— |
9,500,000,000
JPY
|
229,000,000
JPY
|
— | — |
-3,710,000,000
JPY
|
— |
1,723,000,000
JPY
|
6,019,000,000
JPY
|
5,140,000,000
JPY
|
— |
4,360,000,000
JPY
|
9,730,000,000
JPY
|
| Ordinary profit (loss) | — |
7,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
6,390,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
17,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
16,464,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — |
| Other | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,560,000,000
JPY
|
468,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
808,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
7,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,596,000,000
JPY
|
6,840,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
2,042,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
2,352,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,848,000,000
JPY
|
2,138,000,000
JPY
|
— |
2,138,000,000
JPY
|
— |
2,138,000,000
JPY
|
— | — | — |
2,138,000,000
JPY
|
— | — | — | — | — |
3,867,000,000
JPY
|
3,867,000,000
JPY
|
— | — |
3,867,000,000
JPY
|
4,488,000,000
JPY
|
— |
3,867,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,848,000,000
JPY
|
4,848,000,000
JPY
|
— |
4,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,488,000,000
JPY
|
— | — | — | — | — |
4,488,000,000
JPY
|
— |
4,488,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — | — |