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 |
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 |
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 | — |
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
|
4,801,000,000
JPY
|
— | — | — | — |
13,930,000,000
JPY
|
— |
30,756,000,000
JPY
|
11,006,000,000
JPY
|
1,018,000,000
JPY
|
25,955,000,000
JPY
|
-2,778,000,000
JPY
|
— |
27,977,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
283,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
4,639,000,000
JPY
|
— | — | — | — |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,382,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,881,000,000
JPY
|
6,117,000,000
JPY
|
— | — | — | — |
4,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,691,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
22,331,000,000
JPY
|
24,599,000,000
JPY
|
— | — | — | — |
19,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,666,000,000
JPY
|
| Operating profit (loss) | — |
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
|
298,000,000
JPY
|
724,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— |
1,297,000,000
JPY
|
949,000,000
JPY
|
-491,000,000
JPY
|
998,000,000
JPY
|
12,000,000
JPY
|
— |
1,309,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
1,714,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
18,941,000,000
JPY
|
19,972,000,000
JPY
|
— | — | — | — |
16,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,277,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
1,421,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
3,129,000,000
JPY
|
— | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
4,626,000,000
JPY
|
— | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
918,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
1,162,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
912,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Profit (loss) | — | — | — |
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
|
— | — |
982,000,000
JPY
|
— |
982,000,000
JPY
|
982,000,000
JPY
|
— |
982,000,000
JPY
|
— | — | — | — | — | — |
1,295,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,197,000,000
JPY
|
— | — | — | — | — | — | — |
2,197,000,000
JPY
|
— |
2,197,000,000
JPY
|
— | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
1,231,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|