Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
14,849,000,000
JPY
|
— | — |
10,609,000,000
JPY
|
— | — | — |
10,080,000,000
JPY
|
— | — | — |
14,592,000,000
JPY
|
| Depreciation | — | — | — | — | — |
550,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Ordinary profit (loss) | — | — |
-5,461,000,000
JPY
|
— | — |
14,862,000,000
JPY
|
— | — | — |
17,280,000,000
JPY
|
— | — | — |
20,322,000,000
JPY
|
| Operating profit (loss) | — | — |
-15,006,000,000
JPY
|
— | — |
4,680,000,000
JPY
|
— | — | — |
1,192,000,000
JPY
|
— | — | — |
18,116,000,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
505,981,000,000
JPY
|
— | — |
243,866,000,000
JPY
|
— | — | — |
221,153,000,000
JPY
|
— | — | — |
430,163,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
2,405,000,000
JPY
|
— | — |
2,422,000,000
JPY
|
— | — | — |
2,054,000,000
JPY
|
— | — | — |
2,052,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
12,537,000,000
JPY
|
— | — |
13,018,000,000
JPY
|
— | — | — |
17,979,000,000
JPY
|
— | — | — |
4,357,000,000
JPY
|
| Dividend income | — | — |
1,001,000,000
JPY
|
— | — |
2,809,000,000
JPY
|
— | — | — |
13,689,000,000
JPY
|
— | — | — |
1,216,000,000
JPY
|
| Interest income | — | — |
11,252,000,000
JPY
|
— | — |
8,576,000,000
JPY
|
— | — | — |
2,539,000,000
JPY
|
— | — | — |
2,958,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Other | — | — |
284,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Miscellaneous expenses | — | — |
1,852,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
506,138,000,000
JPY
|
— | — |
228,577,000,000
JPY
|
— | — | — |
209,879,000,000
JPY
|
— | — | — |
397,454,000,000
JPY
|
| Extraordinary income | — | — |
45,000,000
JPY
|
— | — |
8,672,000,000
JPY
|
— | — | — |
7,051,000,000
JPY
|
— | — | — |
686,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
696,000,000
JPY
|
— | — |
535,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
| Other | — | — |
164,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
| Non-operating expenses | — | — |
2,992,000,000
JPY
|
— | — |
2,835,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— | — | — |
2,152,000,000
JPY
|
| Extraordinary losses | — | — |
743,000,000
JPY
|
— | — |
49,071,000,000
JPY
|
— | — | — |
4,190,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-6,159,000,000
JPY
|
— | — |
-25,536,000,000
JPY
|
— | — | — |
20,141,000,000
JPY
|
— | — | — |
20,829,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
-157,000,000
JPY
|
— | — |
15,289,000,000
JPY
|
— | — | — |
11,273,000,000
JPY
|
— | — | — |
32,709,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
| Income taxes - current | — | — |
8,488,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — |
1,119,000,000
JPY
|
— | — | — |
5,511,000,000
JPY
|
| Income taxes - deferred | — | — |
51,000,000
JPY
|
— | — |
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes | — | — |
8,539,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — |
1,212,000,000
JPY
|
— | — | — |
5,629,000,000
JPY
|
| Profit (loss) | — |
-26,759,000,000
JPY
|
-14,698,000,000
JPY
|
— |
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|
18,928,000,000
JPY
|
— |
18,928,000,000
JPY
|
— |
18,928,000,000
JPY
|
18,928,000,000
JPY
|
15,200,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-15,831,000,000
JPY
|
— |
-15,831,000,000
JPY
|
-15,831,000,000
JPY
|
— | — | — | — |
15,187,000,000
JPY
|
— |
15,187,000,000
JPY
|
— | — |
15,187,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-4,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,914,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-871,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Other comprehensive income | — | — |
-1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,406,000,000
JPY
|
| Comprehensive income | — | — |
-16,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,794,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-17,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|