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 |
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 | — |
52,945,000,000
JPY
|
— | — |
52,760,000,000
JPY
|
— |
195,000,000
JPY
|
— |
52,955,000,000
JPY
|
51,809,000,000
JPY
|
-10,000,000
JPY
|
— |
43,636,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— |
42,773,000,000
JPY
|
42,075,000,000
JPY
|
1,561,000,000
JPY
|
43,626,000,000
JPY
|
— |
| Cost of sales | — |
48,122,000,000
JPY
|
— | — | — | — | — | — | — |
47,240,000,000
JPY
|
— | — | — | — | — | — | — |
39,171,000,000
JPY
|
— | — |
39,841,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,441,000,000
JPY
|
— | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — |
2,098,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,381,000,000
JPY
|
— | — |
2,388,000,000
JPY
|
— |
39,000,000
JPY
|
— |
2,427,000,000
JPY
|
2,256,000,000
JPY
|
-46,000,000
JPY
|
— |
1,718,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— |
1,648,000,000
JPY
|
1,421,000,000
JPY
|
297,000,000
JPY
|
1,686,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — |
1,625,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — |
52,753,000,000
JPY
|
— | — | — | — | — | — | — |
51,613,000,000
JPY
|
— | — | — | — | — | — | — |
41,212,000,000
JPY
|
— | — |
42,069,000,000
JPY
|
— |
| Gross profit (loss) | — |
4,822,000,000
JPY
|
— | — | — | — | — | — | — |
4,568,000,000
JPY
|
— | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
3,785,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Non-operating income | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — |
48,001,000,000
JPY
|
— | — | — | — | — | — | — |
47,112,000,000
JPY
|
— | — | — | — | — | — | — |
37,961,000,000
JPY
|
— | — |
38,637,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — |
989,000,000
JPY
|
— | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
935,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — |
1,625,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
4,752,000,000
JPY
|
— | — | — | — | — | — | — |
4,501,000,000
JPY
|
— | — | — | — | — | — | — |
3,250,000,000
JPY
|
— | — |
3,431,000,000
JPY
|
— |
| Income taxes - current | — |
616,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
279,000,000
JPY
|
— |
| Income taxes - deferred | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
245,000,000
JPY
|
— |
| Income taxes | — |
674,000,000
JPY
|
— | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — |
487,000,000
JPY
|
— | — |
525,000,000
JPY
|
— |
| Profit (loss) | — |
1,714,000,000
JPY
|
1,636,000,000
JPY
|
— | — |
1,636,000,000
JPY
|
— |
1,636,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — |
1,093,000,000
JPY
|
1,093,000,000
JPY
|
— | — |
1,093,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
1,093,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,714,000,000
JPY
|
1,714,000,000
JPY
|
— |
1,714,000,000
JPY
|
— | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — |
1,100,000,000
JPY
|
— | — | — |
1,100,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Other comprehensive income | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— |
| Comprehensive income | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |