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 | — |
165,185,000,000
JPY
|
282,589,000,000
JPY
|
14,248,000,000
JPY
|
7,615,000,000
JPY
|
— | — |
-2,057,000,000
JPY
|
— |
274,460,000,000
JPY
|
288,146,000,000
JPY
|
— |
290,204,000,000
JPY
|
103,154,000,000
JPY
|
7,041,000,000
JPY
|
242,266,000,000
JPY
|
— | — | — |
97,286,000,000
JPY
|
— |
251,843,000,000
JPY
|
139,362,000,000
JPY
|
8,153,000,000
JPY
|
— |
244,802,000,000
JPY
|
-2,400,000,000
JPY
|
249,442,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
241,009,000,000
JPY
|
252,954,000,000
JPY
|
— | — | — | — |
211,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,441,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
20,532,000,000
JPY
|
21,483,000,000
JPY
|
— | — | — | — |
18,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,153,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
33,450,000,000
JPY
|
35,191,000,000
JPY
|
— | — | — | — |
30,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,001,000,000
JPY
|
| Operating profit (loss) | — |
914,000,000
JPY
|
13,072,000,000
JPY
|
2,605,000,000
JPY
|
614,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
12,918,000,000
JPY
|
13,708,000,000
JPY
|
— |
13,686,000,000
JPY
|
9,552,000,000
JPY
|
614,000,000
JPY
|
12,088,000,000
JPY
|
— | — | — |
8,771,000,000
JPY
|
— |
11,930,000,000
JPY
|
673,000,000
JPY
|
1,871,000,000
JPY
|
— |
11,316,000,000
JPY
|
-83,000,000
JPY
|
11,847,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
14,895,000,000
JPY
|
14,878,000,000
JPY
|
— | — | — | — |
13,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,908,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
268,340,000,000
JPY
|
268,340,000,000
JPY
|
— | — | — | — |
236,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,649,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
238,224,000,000
JPY
|
238,012,000,000
JPY
|
— | — | — | — |
209,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,900,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
7,639,000,000
JPY
|
— | — | — | — |
7,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,261,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
2,624,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
243,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
1,894,000,000
JPY
|
— | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,815,000,000
JPY
|
3,915,000,000
JPY
|
— | — | — | — |
3,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
710,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
622,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
606,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
0
JPY
|
118,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
724,000,000
JPY
|
— | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
30,116,000,000
JPY
|
30,328,000,000
JPY
|
— | — | — | — |
27,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,748,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
18,189,000,000
JPY
|
18,171,000,000
JPY
|
— | — | — | — |
16,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,335,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
3,205,000,000
JPY
|
3,205,000,000
JPY
|
— | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,056,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,440,000,000
JPY
|
5,770,000,000
JPY
|
— | — | — | — |
4,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,693,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
513,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
5,620,000,000
JPY
|
6,008,000,000
JPY
|
— | — | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,792,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
12,568,000,000
JPY
|
12,568,000,000
JPY
|
— | — |
12,568,000,000
JPY
|
12,163,000,000
JPY
|
12,568,000,000
JPY
|
— | — | — |
11,764,000,000
JPY
|
— |
11,764,000,000
JPY
|
11,764,000,000
JPY
|
— |
11,764,000,000
JPY
|
— | — | — | — | — | — |
10,542,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-718,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,493,000,000
JPY
|
— | — | — | — | — | — | — |
12,493,000,000
JPY
|
— |
12,493,000,000
JPY
|
— | — | — | — | — |
11,261,000,000
JPY
|
— | — | — | — | — | — | — |
11,261,000,000
JPY
|
— | — |
11,261,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
10,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-802,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
26,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,337,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
25,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,325,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|