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 | — |
11,522,000,000
JPY
|
18,590,000,000
JPY
|
— |
36,247,000,000
JPY
|
— | — | — |
8,173,000,000
JPY
|
32,489,000,000
JPY
|
2,376,000,000
JPY
|
— |
40,662,000,000
JPY
|
-4,415,000,000
JPY
|
— |
27,016,000,000
JPY
|
5,458,000,000
JPY
|
— |
11,207,000,000
JPY
|
1,896,000,000
JPY
|
— |
-3,191,000,000
JPY
|
— | — |
29,283,000,000
JPY
|
13,912,000,000
JPY
|
— |
32,475,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
283,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,854,000,000
JPY
|
— | — | — | — | — | — |
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
4,639,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
7,590,000,000
JPY
|
— | — | — | — | — | — |
6,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,881,000,000
JPY
|
6,117,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
963,000,000
JPY
|
1,500,000,000
JPY
|
— |
2,735,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
2,255,000,000
JPY
|
-208,000,000
JPY
|
2,255,000,000
JPY
|
2,784,000,000
JPY
|
-49,000,000
JPY
|
— |
1,222,000,000
JPY
|
186,000,000
JPY
|
— |
725,000,000
JPY
|
-108,000,000
JPY
|
— |
68,000,000
JPY
|
— |
1,222,000,000
JPY
|
1,477,000,000
JPY
|
606,000,000
JPY
|
— |
1,409,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
30,626,000,000
JPY
|
— | — | — | — | — | — |
26,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,331,000,000
JPY
|
24,599,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,003,000,000
JPY
|
— | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
1,714,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
24,754,000,000
JPY
|
— | — | — | — | — | — |
22,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,941,000,000
JPY
|
19,972,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
228,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
321,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
1,421,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
84,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
14,000,000
JPY
|
— | — | — |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,222,000,000
JPY
|
— | — | — | — | — | — |
4,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
3,129,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
5,871,000,000
JPY
|
— | — | — | — | — | — |
4,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
4,626,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
918,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
199,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
1,162,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
-5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
912,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,987,000,000
JPY
|
3,072,000,000
JPY
|
— |
2,987,000,000
JPY
|
2,987,000,000
JPY
|
— | — | — |
2,987,000,000
JPY
|
— | — | — | — | — |
1,927,000,000
JPY
|
— | — |
1,927,000,000
JPY
|
— | — |
1,927,000,000
JPY
|
2,216,000,000
JPY
|
— |
1,927,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,998,000,000
JPY
|
— | — | — |
2,998,000,000
JPY
|
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — | — | — | — | — |
2,197,000,000
JPY
|
— |
2,197,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,012,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,543,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |