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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
381,661,000,000
JPY
|
— | — | — |
373,683,000,000
JPY
|
— |
119,000,000
JPY
|
8,535,000,000
JPY
|
382,218,000,000
JPY
|
— |
382,337,000,000
JPY
|
-675,000,000
JPY
|
— |
363,760,000,000
JPY
|
90,000,000
JPY
|
— | — |
-484,000,000
JPY
|
— | — |
355,493,000,000
JPY
|
— |
363,366,000,000
JPY
|
8,267,000,000
JPY
|
— |
363,851,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
310,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,419,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
39,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,805,000,000
JPY
|
— | — |
35,755,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — |
2,086,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — |
14,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,980,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— | — |
2,674,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
32,415,000,000
JPY
|
— | — | — |
31,738,000,000
JPY
|
— |
82,000,000
JPY
|
579,000,000
JPY
|
32,317,000,000
JPY
|
29,135,000,000
JPY
|
32,400,000,000
JPY
|
14,000,000
JPY
|
— |
24,151,000,000
JPY
|
51,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— |
20,898,000,000
JPY
|
23,745,000,000
JPY
|
— |
24,192,000,000
JPY
|
405,000,000
JPY
|
— |
24,202,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
274,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,657,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
34,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,988,000,000
JPY
|
— | — |
26,150,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
71,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,947,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
926,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — |
784,000,000
JPY
|
— | — | — |
| Other | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — |
1,002,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
— | — |
3,421,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
217,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,953,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — |
11,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — |
10,598,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,153,000,000
JPY
|
— | — |
3,631,000,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
218,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— |
JPY
|
JPY
|
218,000,000
JPY
|
— |
218,000,000
JPY
|
— | — |
227,000,000
JPY
|
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
JPY
|
227,000,000
JPY
|
JPY
|
— |
227,000,000
JPY
|
| Extraordinary income | — | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
— | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — | — |
| Other | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — |
1,463,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
288,000,000
JPY
|
JPY
|
— | — | — | — |
288,000,000
JPY
|
288,000,000
JPY
|
JPY
|
288,000,000
JPY
|
JPY
|
— |
288,000,000
JPY
|
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
37,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,977,000,000
JPY
|
— | — |
27,053,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
56,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,703,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — |
1,295,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
10,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,092,000,000
JPY
|
— | — |
8,356,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
-833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,048,000,000
JPY
|
— | — |
-1,414,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
9,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,043,000,000
JPY
|
— | — |
6,942,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
28,024,000,000
JPY
|
26,232,000,000
JPY
|
— |
26,232,000,000
JPY
|
— |
26,232,000,000
JPY
|
— | — | — |
26,232,000,000
JPY
|
— | — | — | — | — |
17,933,000,000
JPY
|
17,933,000,000
JPY
|
— | — |
17,933,000,000
JPY
|
— | — |
20,111,000,000
JPY
|
— |
17,933,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
27,631,000,000
JPY
|
— |
27,631,000,000
JPY
|
— |
27,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,612,000,000
JPY
|
— | — | — | — | — |
19,612,000,000
JPY
|
— | — | — |
19,612,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,558,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,101,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
27,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,212,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
26,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,638,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — |