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 |
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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Welfare expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Taxes and dues | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— |
| Depreciation | — |
1,115,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — |
1,149,000,000
JPY
|
— | — |
269,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
16,375,000,000
JPY
|
11,499,000,000
JPY
|
— | — | — | — | — | — |
15,060,000,000
JPY
|
— | — |
10,345,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-3,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
19,400,000,000
JPY
|
15,240,000,000
JPY
|
— | — | — | — | — | — |
14,900,000,000
JPY
|
— | — |
12,405,000,000
JPY
|
— |
| Operating profit (loss) | — |
17,934,000,000
JPY
|
13,345,000,000
JPY
|
— | — | — | — | — | — |
13,448,000,000
JPY
|
— | — |
10,727,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — |
216,922,000,000
JPY
|
174,075,000,000
JPY
|
— | — | — | — | — | — |
194,031,000,000
JPY
|
— | — |
155,773,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — |
5,840,000,000
JPY
|
3,405,000,000
JPY
|
— | — | — | — | — | — |
5,491,000,000
JPY
|
— | — |
3,248,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
| Advertising expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Stationery expenses | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Communication and transportation expenses | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Power utilities expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Research study expenses | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— |
| Entertainment expenses | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Insurance expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
77,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Dividend income | — |
987,000,000
JPY
|
1,617,000,000
JPY
|
— | — | — | — | — | — |
815,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— |
| Interest on securities | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other | — |
385,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — | — |
388,000,000
JPY
|
— | — |
265,000,000
JPY
|
— |
| Non-operating income | — |
1,499,000,000
JPY
|
1,925,000,000
JPY
|
— | — | — | — | — | — |
1,454,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
— |
| Extraordinary income | — |
1,300,000,000
JPY
|
1,252,000,000
JPY
|
— | — | — | — | — | — |
881,000,000
JPY
|
— | — |
867,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
182,612,000,000
JPY
|
149,230,000,000
JPY
|
— | — | — | — | — | — |
165,522,000,000
JPY
|
— | — |
134,700,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
25,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Other | — |
7,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — |
33,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — |
485,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — |
341,000,000
JPY
|
— | — |
323,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
20,216,000,000
JPY
|
16,438,000,000
JPY
|
— | — | — | — | — | — |
15,441,000,000
JPY
|
— | — |
12,948,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
34,309,000,000
JPY
|
24,845,000,000
JPY
|
— | — | — | — | — | — |
28,509,000,000
JPY
|
— | — |
21,072,000,000
JPY
|
— |
| Income taxes - current | — |
7,052,000,000
JPY
|
5,285,000,000
JPY
|
— | — | — | — | — | — |
5,813,000,000
JPY
|
— | — |
4,607,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
14,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Gain on sale of investment securities | — |
1,230,000,000
JPY
|
1,230,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — |
819,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-758,000,000
JPY
|
-282,000,000
JPY
|
— | — | — | — | — | — |
-794,000,000
JPY
|
— | — |
-596,000,000
JPY
|
— |
| Income taxes | — |
6,294,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — | — | — |
5,018,000,000
JPY
|
— | — |
4,010,000,000
JPY
|
— |
| Profit (loss) | — |
13,922,000,000
JPY
|
11,434,000,000
JPY
|
11,434,000,000
JPY
|
11,434,000,000
JPY
|
— |
11,434,000,000
JPY
|
— |
8,938,000,000
JPY
|
10,422,000,000
JPY
|
— |
8,938,000,000
JPY
|
8,938,000,000
JPY
|
8,938,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
13,192,000,000
JPY
|
13,192,000,000
JPY
|
— | — | — |
13,192,000,000
JPY
|
— |
10,042,000,000
JPY
|
— |
10,042,000,000
JPY
|
10,042,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,276,000,000
JPY
|
— | — | — | — | — | — | — |
4,538,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
6,038,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
14,042,000,000
JPY
|
— | — | — | — | — | — | — |
16,461,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,342,000,000
JPY
|
— | — | — | — | — | — | — |
16,050,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |