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 |
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 | — |
26,058,443,000
JPY
|
— |
8,196,899,000
JPY
|
— |
10,130,346,000
JPY
|
-988,375,000
JPY
|
7,731,196,000
JPY
|
— |
23,638,074,000
JPY
|
25,070,067,000
JPY
|
— |
20,942,538,000
JPY
|
— | — |
6,779,312,000
JPY
|
9,730,385,000
JPY
|
7,077,568,000
JPY
|
— | — |
23,587,266,000
JPY
|
-959,945,000
JPY
|
— |
22,627,321,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,236,947,000
JPY
|
18,199,247,000
JPY
|
— |
15,365,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,467,542,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
203,879,000
JPY
|
— | — |
147,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
505,890,000
JPY
|
547,573,000
JPY
|
— |
465,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
503,186,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
106,932,000
JPY
|
— | — |
106,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
179,390,000
JPY
|
180,732,000
JPY
|
— |
145,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,616,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,965,788,000
JPY
|
5,249,046,000
JPY
|
— |
4,598,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,882,072,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
391,000
JPY
|
358,000
JPY
|
— |
-1,301,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,282,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
808,467,000
JPY
|
1,150,194,000
JPY
|
— |
789,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,114,741,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,401,127,000
JPY
|
6,870,820,000
JPY
|
— |
5,577,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,159,779,000
JPY
|
| Ordinary profit (loss) | — |
1,720,894,000
JPY
|
— |
490,020,000
JPY
|
— |
509,268,000
JPY
|
JPY
|
721,604,000
JPY
|
— |
1,570,402,000
JPY
|
1,720,894,000
JPY
|
— |
1,117,822,000
JPY
|
— | — |
65,175,000
JPY
|
741,574,000
JPY
|
589,370,000
JPY
|
— | — |
1,396,120,000
JPY
|
JPY
|
— |
1,396,120,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
141,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,389,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
1,435,338,000
JPY
|
1,621,774,000
JPY
|
— |
979,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,277,706,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
13,520,952,000
JPY
|
14,617,859,000
JPY
|
— |
11,773,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,031,433,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
9,894,585,000
JPY
|
10,618,853,000
JPY
|
— |
8,501,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,291,991,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
11,664,000
JPY
|
11,664,000
JPY
|
— |
10,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,316,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
16,513,000
JPY
|
— | — |
17,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
2,333,000
JPY
|
— |
683,000
JPY
|
— |
1,005,000
JPY
|
JPY
|
644,000
JPY
|
— |
10,000
JPY
|
2,333,000
JPY
|
— |
31,000
JPY
|
— | — |
334,000
JPY
|
507,000
JPY
|
340,000
JPY
|
— | — |
1,182,000
JPY
|
JPY
|
— |
1,182,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
58,166,000
JPY
|
58,166,000
JPY
|
— |
67,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,959,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
2,166,000
JPY
|
— | — |
1,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
59,719,000
JPY
|
23,619,000
JPY
|
— |
21,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,567,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
158,011,000
JPY
|
122,067,000
JPY
|
— |
151,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,514,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
132,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,445,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
10,699,000
JPY
|
10,699,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
| Impairment losses | — |
10,699,000
JPY
|
— |
3,365,000
JPY
|
— |
4,159,000
JPY
|
JPY
|
3,174,000
JPY
|
— |
10,699,000
JPY
|
10,699,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
5,985,000
JPY
|
— |
1,882,000
JPY
|
— |
2,326,000
JPY
|
JPY
|
1,775,000
JPY
|
— |
5,985,000
JPY
|
5,985,000
JPY
|
— |
6,407,000
JPY
|
— | — |
1,919,000
JPY
|
2,483,000
JPY
|
2,004,000
JPY
|
— | — |
6,407,000
JPY
|
JPY
|
— |
6,407,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
22,947,000
JPY
|
22,947,000
JPY
|
— |
13,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,100,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,559,702,000
JPY
|
1,710,194,000
JPY
|
— |
1,250,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,526,801,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
3,626,366,000
JPY
|
3,999,005,000
JPY
|
— |
3,271,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,739,442,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
1,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,447,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
88,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,051,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
503,394,000
JPY
|
559,300,000
JPY
|
— |
352,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,782,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-26,151,000
JPY
|
-26,148,000
JPY
|
— |
21,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,159,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
477,243,000
JPY
|
533,152,000
JPY
|
— |
374,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,942,000
JPY
|
| Profit (loss) | — | — |
1,082,459,000
JPY
|
— |
1,082,459,000
JPY
|
— | — | — | — |
1,082,459,000
JPY
|
1,177,042,000
JPY
|
1,082,459,000
JPY
|
875,659,000
JPY
|
— |
875,659,000
JPY
|
— | — | — |
875,659,000
JPY
|
875,659,000
JPY
|
— | — | — |
1,049,859,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,193,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,177,042,000
JPY
|
— | — | — | — | — | — | — |
1,177,042,000
JPY
|
— |
1,177,042,000
JPY
|
— | — |
1,052,052,000
JPY
|
— | — | — | — | — | — | — | — |
1,052,052,000
JPY
|
1,052,052,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
133,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-124,684,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-36,521,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
117,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-45,287,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
250,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-206,493,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,427,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
843,366,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,427,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
855,704,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,338,000
JPY
|