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 | — |
32,430,000,000
JPY
|
45,000,000
JPY
|
— | — |
-1,562,000,000
JPY
|
— |
30,438,000,000
JPY
|
30,913,000,000
JPY
|
25,199,000,000
JPY
|
7,231,000,000
JPY
|
— |
32,476,000,000
JPY
|
31,405,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
33,727,000,000
JPY
|
26,246,000,000
JPY
|
7,430,000,000
JPY
|
33,676,000,000
JPY
|
-1,813,000,000
JPY
|
— |
31,914,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
2,180,000,000
JPY
|
— | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,239,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
27,310,000,000
JPY
|
27,739,000,000
JPY
|
— | — | — | — |
28,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,665,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
977,000,000
JPY
|
994,000,000
JPY
|
— | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
24,723,000,000
JPY
|
— | — | — | — | — |
25,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
3,152,000,000
JPY
|
22,000,000
JPY
|
— | — |
JPY
|
— |
3,127,000,000
JPY
|
3,174,000,000
JPY
|
2,758,000,000
JPY
|
393,000,000
JPY
|
— |
3,174,000,000
JPY
|
3,204,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — |
3,248,000,000
JPY
|
2,820,000,000
JPY
|
399,000,000
JPY
|
3,219,000,000
JPY
|
JPY
|
— |
3,248,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
1,027,000,000
JPY
|
— | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — |
5,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
50,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
22,012,000,000
JPY
|
— | — | — | — | — |
22,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
131,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Impairment losses | — |
27,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— |
27,000,000
JPY
|
— |
JPY
|
— | — | — | — |
62,000,000
JPY
|
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
JPY
|
— |
62,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
887,000,000
JPY
|
900,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
299,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
306,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
| Profit (loss) | — | — | — |
580,000,000
JPY
|
580,000,000
JPY
|
— | — |
580,000,000
JPY
|
587,000,000
JPY
|
— | — |
580,000,000
JPY
|
— |
627,000,000
JPY
|
— | — |
627,000,000
JPY
|
627,000,000
JPY
|
627,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
587,000,000
JPY
|
— | — | — | — | — |
587,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
630,000,000
JPY
|
630,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|