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 |
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 | — | — |
63,902,000,000
JPY
|
— |
67,216,000,000
JPY
|
— | — | — |
71,880,000,000
JPY
|
— | — |
69,878,000,000
JPY
|
| Cost of sales | — | — |
52,170,000,000
JPY
|
— |
54,653,000,000
JPY
|
— | — | — |
59,172,000,000
JPY
|
— | — |
57,550,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Welfare expenses | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Taxes and dues | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Depreciation | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,243,000,000
JPY
|
— |
8,883,000,000
JPY
|
— | — | — |
8,351,000,000
JPY
|
— | — |
7,846,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |
-2,000,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — |
3,489,000,000
JPY
|
— |
3,679,000,000
JPY
|
— | — | — |
4,356,000,000
JPY
|
— | — |
4,480,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,809,000,000
JPY
|
— |
3,764,000,000
JPY
|
— | — | — |
4,397,000,000
JPY
|
— | — |
4,746,000,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
454,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — |
63,902,000,000
JPY
|
— |
67,076,000,000
JPY
|
— | — | — |
71,752,000,000
JPY
|
— | — |
69,878,000,000
JPY
|
| Gross profit (loss) | — | — |
11,732,000,000
JPY
|
— |
12,562,000,000
JPY
|
— | — | — |
12,708,000,000
JPY
|
— | — |
12,327,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — |
52,170,000,000
JPY
|
— |
54,559,000,000
JPY
|
— | — | — |
59,102,000,000
JPY
|
— | — |
57,550,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Legal welfare expenses | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
| Repair and maintenance expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Stationery expenses | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
339,000,000
JPY
|
| Communication and transportation expenses | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Power utilities expenses | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Research study expenses | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Entertainment expenses | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Insurance expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Miscellaneous expenses | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
37,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
21,000,000
JPY
|
| Dividend income | — | — |
315,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — |
243,000,000
JPY
|
| Other | — | — |
31,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
9,000,000
JPY
|
| Non-operating income | — | — |
401,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— | — |
364,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
115,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Other | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
81,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — |
99,000,000
JPY
|
| Extraordinary losses | — | — |
169,000,000
JPY
|
— |
171,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
3,640,000,000
JPY
|
— |
3,714,000,000
JPY
|
— | — | — |
4,503,000,000
JPY
|
— | — |
4,768,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
11,732,000,000
JPY
|
— |
12,516,000,000
JPY
|
— | — | — |
12,650,000,000
JPY
|
— | — |
12,327,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Income taxes - current | — | — |
1,279,000,000
JPY
|
— |
1,367,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
75,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
| Income taxes - deferred | — | — |
-92,000,000
JPY
|
— |
-92,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — |
49,000,000
JPY
|
| Income taxes | — | — |
1,186,000,000
JPY
|
— |
1,275,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
| Profit (loss) | — |
2,453,000,000
JPY
|
2,453,000,000
JPY
|
2,453,000,000
JPY
|
2,438,000,000
JPY
|
— | — |
3,324,000,000
JPY
|
2,952,000,000
JPY
|
— |
3,324,000,000
JPY
|
3,324,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — |
-113,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,408,000,000
JPY
|
— | — | — |
2,408,000,000
JPY
|
2,408,000,000
JPY
|
3,066,000,000
JPY
|
— |
3,066,000,000
JPY
|
3,066,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
116,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
29,000,000
JPY
|
— | — | — |
895,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,468,000,000
JPY
|
— | — | — |
3,848,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,451,000,000
JPY
|
— | — | — |
3,946,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — |
-98,000,000
JPY
|
— | — | — |