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 | — |
63,288,000,000
JPY
|
956,000,000
JPY
|
— | — | — |
36,218,000,000
JPY
|
63,691,000,000
JPY
|
43,570,000,000
JPY
|
1,744,000,000
JPY
|
17,973,000,000
JPY
|
— |
64,245,000,000
JPY
|
33,607,000,000
JPY
|
716,000,000
JPY
|
— | — | — | — |
59,049,000,000
JPY
|
38,777,000,000
JPY
|
790,000,000
JPY
|
18,764,000,000
JPY
|
58,332,000,000
JPY
|
— |
58,523,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
32,770,000,000
JPY
|
57,992,000,000
JPY
|
— | — | — | — | — |
30,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,940,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,603,000,000
JPY
|
4,082,000,000
JPY
|
— | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,973,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-31,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Other | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — |
5,608,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
3,448,000,000
JPY
|
5,698,000,000
JPY
|
3,424,000,000
JPY
|
561,000,000
JPY
|
1,622,000,000
JPY
|
— |
5,740,000,000
JPY
|
2,830,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — |
4,607,000,000
JPY
|
2,558,000,000
JPY
|
371,000,000
JPY
|
1,546,000,000
JPY
|
4,476,000,000
JPY
|
— |
4,583,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
844,000,000
JPY
|
1,616,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
35,984,000,000
JPY
|
— | — | — | — | — | — |
33,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
994,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
1,108,000,000
JPY
|
1,791,000,000
JPY
|
— | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
313,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
32,691,000,000
JPY
|
— | — | — | — | — | — |
30,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
33,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
162,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
993,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
271,000,000
JPY
|
595,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
6,000,000
JPY
|
-73,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
277,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Profit (loss) | — | — | — |
715,000,000
JPY
|
715,000,000
JPY
|
— |
715,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— |
764,000,000
JPY
|
— | — |
764,000,000
JPY
|
764,000,000
JPY
|
764,000,000
JPY
|
— | — | — | — | — | — |
596,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,163,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
590,000,000
JPY
|
590,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|