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 |
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 | — |
38,894,000,000
JPY
|
— |
4,029,000,000
JPY
|
— |
JPY
|
— |
38,526,000,000
JPY
|
38,894,000,000
JPY
|
34,864,000,000
JPY
|
— |
33,891,000,000
JPY
|
— | — | — | — |
4,515,000,000
JPY
|
29,792,000,000
JPY
|
34,308,000,000
JPY
|
JPY
|
— |
34,308,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,139,000,000
JPY
|
24,357,000,000
JPY
|
— | — |
22,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,705,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
591,000,000
JPY
|
594,000,000
JPY
|
— | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
341,000,000
JPY
|
350,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,134,000,000
JPY
|
8,288,000,000
JPY
|
— | — |
6,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,100,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
2,471,000,000
JPY
|
— | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,329,000,000
JPY
|
6,324,000,000
JPY
|
— | — |
4,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
14,387,000,000
JPY
|
14,536,000,000
JPY
|
— | — |
11,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,603,000,000
JPY
|
| Operating profit (loss) | — |
9,916,000,000
JPY
|
— |
256,000,000
JPY
|
— |
-3,668,000,000
JPY
|
— |
6,252,000,000
JPY
|
6,248,000,000
JPY
|
9,659,000,000
JPY
|
— |
4,482,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
6,948,000,000
JPY
|
7,405,000,000
JPY
|
-2,902,000,000
JPY
|
— |
4,502,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
37,854,000,000
JPY
|
— | — | — |
33,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000,000
JPY
|
37,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
141,000,000
JPY
|
140,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
4,177,000,000
JPY
|
4,208,000,000
JPY
|
— | — |
3,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — |
558,000,000
JPY
|
564,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— |
JPY
|
— | — |
23,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
JPY
|
23,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
23,692,000,000
JPY
|
— | — | — |
22,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
64,000,000
JPY
|
64,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,316,000,000
JPY
|
6,311,000,000
JPY
|
— | — |
4,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,610,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
1,762,000,000
JPY
|
— | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-144,000,000
JPY
|
-124,000,000
JPY
|
— | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
1,638,000,000
JPY
|
— | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
| Profit (loss) | — | — |
4,698,000,000
JPY
|
— |
4,698,000,000
JPY
|
— | — |
4,698,000,000
JPY
|
4,672,000,000
JPY
|
— |
4,698,000,000
JPY
|
3,163,000,000
JPY
|
— |
3,163,000,000
JPY
|
3,163,000,000
JPY
|
3,163,000,000
JPY
|
— | — | — | — | — |
3,167,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,672,000,000
JPY
|
— | — | — | — | — |
4,672,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — | — |
3,167,000,000
JPY
|
3,167,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|