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 |
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 | — |
11,550,676,000
JPY
|
— |
3,687,195,000
JPY
|
— |
-3,882,000
JPY
|
— |
10,561,330,000
JPY
|
11,546,794,000
JPY
|
6,686,356,000
JPY
|
610,515,000
JPY
|
566,608,000
JPY
|
— |
5,954,142,000
JPY
|
571,009,000
JPY
|
8,253,144,000
JPY
|
455,530,000
JPY
|
— |
2,253,323,000
JPY
|
— | — | — |
9,234,006,000
JPY
|
-8,100,000
JPY
|
— |
9,225,906,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,716,916,000
JPY
|
10,538,865,000
JPY
|
— | — | — | — | — | — |
7,771,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,660,961,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
121,506,000
JPY
|
140,406,000
JPY
|
— | — | — | — | — | — |
111,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,629,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — | — | — |
1,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
41,335,000
JPY
|
41,500,000
JPY
|
— | — | — | — | — | — |
36,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,533,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
7,833,000
JPY
|
— | — | — | — | — | — | — |
6,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
381,961,000
JPY
|
482,985,000
JPY
|
— | — | — | — | — | — |
351,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,253,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,007,928,000
JPY
|
— |
709,983,000
JPY
|
— |
-482,985,000
JPY
|
— |
462,452,000
JPY
|
524,943,000
JPY
|
277,516,000
JPY
|
-31,976,000
JPY
|
52,404,000
JPY
|
— |
103,025,000
JPY
|
-13,994,000
JPY
|
130,351,000
JPY
|
-11,158,000
JPY
|
— |
487,073,000
JPY
|
— | — | — |
564,945,000
JPY
|
-444,253,000
JPY
|
— |
120,691,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
5,700,892,000
JPY
|
6,686,356,000
JPY
|
— | — | — | — | — | — |
4,981,380,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,954,142,000
JPY
|
| Net sales in sideline businesses | — | — | — | — | — | — | — |
610,515,000
JPY
|
1,173,242,000
JPY
|
— | — | — | — | — | — |
571,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,018,440,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
844,413,000
JPY
|
1,007,928,000
JPY
|
— | — | — | — | — | — |
481,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,945,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
495,908,000
JPY
|
565,386,000
JPY
|
— | — | — | — | — | — |
181,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,308,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
85,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
12,000
JPY
|
14,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
12,009,000
JPY
|
12,272,000
JPY
|
— | — | — | — | — | — |
10,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,575,000
JPY
|
| Other | — | — | — | — | — | — | — |
7,166,000
JPY
|
14,480,000
JPY
|
— | — | — | — | — | — |
3,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,662,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
39,589,000
JPY
|
50,117,000
JPY
|
— | — | — | — | — | — |
53,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,066,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
98,884,000
JPY
|
— | — | — | — | — | — | — |
88,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
17,216,000
JPY
|
— | — | — | — | — | — | — |
14,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
675,000
JPY
|
— | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
4,634,000
JPY
|
— | — | — | — | — | — | — |
3,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
3,726,000
JPY
|
— | — | — | — | — | — | — |
3,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
5,178,000
JPY
|
— | — | — | — | — | — | — |
4,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
3,782,000
JPY
|
— | — | — | — | — | — | — |
3,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
54,536,000
JPY
|
55,177,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,463,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
5,586,890,000
JPY
|
6,408,839,000
JPY
|
— | — | — | — | — | — |
4,961,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,851,117,000
JPY
|
| Cost of sales in sideline businesses | — | — | — | — | — | — | — |
642,492,000
JPY
|
1,152,814,000
JPY
|
— | — | — | — | — | — |
585,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,043,593,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,213,000
JPY
|
4,805,000
JPY
|
— | — | — | — | — | — |
1,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,248,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,919,000
JPY
|
JPY
|
— | — | — | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
6,133,000
JPY
|
9,674,000
JPY
|
— | — | — | — | — | — |
2,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,449,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
58,787,000
JPY
|
58,787,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
3,787,000
JPY
|
3,787,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
114,002,000
JPY
|
277,516,000
JPY
|
— | — | — | — | — | — |
19,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,025,000
JPY
|
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — |
-31,976,000
JPY
|
20,427,000
JPY
|
— | — | — | — | — | — |
-13,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,153,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
441,683,000
JPY
|
511,161,000
JPY
|
— | — | — | — | — | — |
181,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,394,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
144,000,000
JPY
|
144,110,000
JPY
|
— | — | — | — | — | — |
62,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,213,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,487,000
JPY
|
-4,487,000
JPY
|
— | — | — | — | — | — |
-2,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,163,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
139,512,000
JPY
|
139,622,000
JPY
|
— | — | — | — | — | — |
59,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,049,000
JPY
|
| Profit (loss) | — | — |
302,171,000
JPY
|
— |
302,171,000
JPY
|
— | — |
302,171,000
JPY
|
371,538,000
JPY
|
— | — | — |
302,171,000
JPY
|
— | — |
121,410,000
JPY
|
— | — | — |
121,410,000
JPY
|
121,410,000
JPY
|
121,410,000
JPY
|
— | — | — |
119,344,000
JPY
|
| Profit (loss) attributable to owners of parent |
371,538,000
JPY
|
— | — | — | — | — |
371,538,000
JPY
|
— |
371,538,000
JPY
|
— | — | — | — | — | — | — | — |
119,344,000
JPY
|
— | — | — | — | — | — |
119,344,000
JPY
|
119,344,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
139,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,521,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
139,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,521,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
510,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,865,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
510,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,865,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|