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 | ||||||||||||||
| Net sales | — | — |
53,398,000,000
JPY
|
— | — |
49,076,000,000
JPY
|
— | — | — |
43,835,000,000
JPY
|
— | — | — |
44,846,000,000
JPY
|
| Cost of sales | — | — |
44,523,000,000
JPY
|
— | — |
40,841,000,000
JPY
|
— | — | — |
37,048,000,000
JPY
|
— | — | — |
37,816,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
| Retirement payments | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
248,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,449,000,000
JPY
|
— | — |
4,733,000,000
JPY
|
— | — | — |
4,378,000,000
JPY
|
— | — | — |
4,673,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
51,439,000,000
JPY
|
— | — |
47,451,000,000
JPY
|
— | — | — |
42,448,000,000
JPY
|
— | — | — |
43,239,000,000
JPY
|
| Net sales in sideline businesses | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — |
1,386,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,874,000,000
JPY
|
— | — |
8,235,000,000
JPY
|
— | — | — |
6,786,000,000
JPY
|
— | — | — |
7,030,000,000
JPY
|
| Operating profit (loss) | — | — |
3,425,000,000
JPY
|
— | — |
3,502,000,000
JPY
|
— | — | — |
2,408,000,000
JPY
|
— | — | — |
2,356,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,645,000,000
JPY
|
— | — |
3,686,000,000
JPY
|
— | — | — |
2,581,000,000
JPY
|
— | — | — |
2,531,000,000
JPY
|
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Other | — | — |
103,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
| Non-operating income | — | — |
227,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
2,330,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
— | — | — |
2,086,000,000
JPY
|
— | — | — |
2,143,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
401,000,000
JPY
|
— | — | — |
366,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
43,071,000,000
JPY
|
— | — |
39,663,000,000
JPY
|
— | — | — |
36,079,000,000
JPY
|
— | — | — |
36,656,000,000
JPY
|
| Cost of sales in sideline businesses | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Interest expenses | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — |
218,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
8,368,000,000
JPY
|
— | — |
7,788,000,000
JPY
|
— | — | — |
6,368,000,000
JPY
|
— | — | — |
6,582,000,000
JPY
|
| Gross profit (loss) on sideline businesses | — | — | — | — | — |
447,000,000
JPY
|
— | — | — |
417,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,439,000,000
JPY
|
— | — |
3,490,000,000
JPY
|
— | — | — |
2,545,000,000
JPY
|
— | — | — |
2,498,000,000
JPY
|
| Income taxes - current | — | — |
1,327,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — |
746,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes - deferred | — | — |
-97,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
| Income taxes | — | — |
1,230,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— | — | — |
822,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
| Profit (loss) | — |
2,376,000,000
JPY
|
2,209,000,000
JPY
|
— |
2,376,000,000
JPY
|
2,376,000,000
JPY
|
2,376,000,000
JPY
|
1,723,000,000
JPY
|
— |
1,723,000,000
JPY
|
— |
1,723,000,000
JPY
|
1,723,000,000
JPY
|
1,628,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,209,000,000
JPY
|
— |
2,209,000,000
JPY
|
2,209,000,000
JPY
|
— | — | — | — |
1,628,000,000
JPY
|
— |
1,628,000,000
JPY
|
— | — |
1,628,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Other comprehensive income | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|