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 |
50,514,467,000
JPY
|
— |
51,750,025,000
JPY
|
92,332,000
JPY
|
— |
1,235,558,000
JPY
|
— | — |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— |
51,842,358,000
JPY
|
40,739,645,000
JPY
|
126,574,000
JPY
|
— | — | — | — | — |
42,944,179,000
JPY
|
1,044,875,000
JPY
|
41,772,729,000
JPY
|
42,817,604,000
JPY
|
— |
42,944,179,000
JPY
|
Cost of sales | — | — | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — |
33,908,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,716,962,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
128,210,000
JPY
|
— | — | — | — |
106,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Retirement payments | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Welfare expenses | — | — | — | — | — | — | — | — |
311,257,000
JPY
|
— | — | — | — |
300,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
117,951,000
JPY
|
— | — | — | — |
116,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Taxes and dues | — | — | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — |
41,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Depreciation | — | — | — | — | — | — | — | — |
299,875,000
JPY
|
— |
337,674,000
JPY
|
— | — |
272,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,193,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,223,309,000
JPY
|
— |
4,651,094,000
JPY
|
— | — |
4,104,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,494,320,000
JPY
|
Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
1,145,000
JPY
|
— | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — | — | — |
2,210,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,146,930,000
JPY
|
Operating expenses | ||||||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||||||
Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,909,202,000
JPY
|
— |
2,726,059,000
JPY
|
— | — |
2,860,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,785,014,000
JPY
|
General and administrative expenses | ||||||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Donations | — | — | — | — | — | — | — | — |
4,091,000
JPY
|
— | — | — | — |
1,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Operating expenses | ||||||||||||||||||||||||||
Research and development expenses | — | — | — | — | — | — | — | — | — | — |
87,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,671,000
JPY
|
Operating profit (loss) |
3,731,967,000
JPY
|
— |
3,672,188,000
JPY
|
-11,601,000
JPY
|
— |
-59,778,000
JPY
|
— | — |
2,770,616,000
JPY
|
— |
2,677,458,000
JPY
|
— |
3,660,587,000
JPY
|
2,726,924,000
JPY
|
-2,442,000
JPY
|
— | — | — | — | — |
3,719,694,000
JPY
|
-85,467,000
JPY
|
3,807,604,000
JPY
|
3,722,137,000
JPY
|
— |
2,732,896,000
JPY
|
Net sales | ||||||||||||||||||||||||||
Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— | — |
40,739,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,944,179,000
JPY
|
Gross profit (loss) | — | — | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — |
6,831,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,227,217,000
JPY
|
Cost of sales | ||||||||||||||||||||||||||
Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — |
33,908,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,716,962,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Employees' salaries and allowances | — | — | — | — | — | — | — | — |
1,198,030,000
JPY
|
— |
1,367,672,000
JPY
|
— | — |
1,161,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,312,105,000
JPY
|
Advertising expenses | — | — | — | — | — | — | — | — |
75,419,000
JPY
|
— | — | — | — |
63,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Legal welfare expenses | — | — | — | — | — | — | — | — |
265,465,000
JPY
|
— | — | — | — |
250,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Repair and maintenance expenses | — | — | — | — | — | — | — | — |
21,359,000
JPY
|
— | — | — | — |
10,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Stationery expenses | — | — | — | — | — | — | — | — |
174,138,000
JPY
|
— | — | — | — |
188,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Communication and transportation expenses | — | — | — | — | — | — | — | — |
216,258,000
JPY
|
— | — | — | — |
236,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Power utilities expenses | — | — | — | — | — | — | — | — |
32,012,000
JPY
|
— | — | — | — |
34,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Research study expenses | — | — | — | — | — | — | — | — |
96,689,000
JPY
|
— | — | — | — |
87,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Entertainment expenses | — | — | — | — | — | — | — | — |
17,608,000
JPY
|
— | — | — | — |
16,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Insurance expenses | — | — | — | — | — | — | — | — |
7,033,000
JPY
|
— | — | — | — |
8,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Miscellaneous expenses | — | — | — | — | — | — | — | — |
395,298,000
JPY
|
— | — | — | — |
404,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — |
395,000
JPY
|
— |
2,095,000
JPY
|
— | — |
121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,056,000
JPY
|
Dividend income | — | — | — | — | — | — | — | — |
33,075,000
JPY
|
— |
7,781,000
JPY
|
— | — |
59,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,965,000
JPY
|
Other | — | — | — | — | — | — | — | — |
38,021,000
JPY
|
— |
35,486,000
JPY
|
— | — |
18,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,811,000
JPY
|
Non-operating income | — | — | — | — | — | — | — | — |
186,061,000
JPY
|
— |
105,554,000
JPY
|
— | — |
168,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,244,000
JPY
|
Extraordinary income | — | — | — | — | — | — | — | — |
1,517,000
JPY
|
— |
2,658,000
JPY
|
— | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
Extraordinary losses | — | — | — | — | — | — | — | — |
146,605,000
JPY
|
— |
112,027,000
JPY
|
— | — |
56,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,117,000
JPY
|
Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
21,874,000
JPY
|
— |
21,874,000
JPY
|
— | — |
48,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,588,000
JPY
|
Impairment losses |
56,017,000
JPY
|
— |
56,017,000
JPY
|
JPY
|
— |
JPY
|
— | — |
23,582,000
JPY
|
JPY
|
56,017,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
91,859,000
JPY
|
JPY
|
91,859,000
JPY
|
— |
91,859,000
JPY
|
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — |
11,501,000
JPY
|
— |
12,494,000
JPY
|
— | — |
11,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,941,000
JPY
|
Other | — | — | — | — | — | — | — | — |
31,000
JPY
|
— |
5,659,000
JPY
|
— | — |
96,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,910,000
JPY
|
Non-operating expenses | — | — | — | — | — | — | — | — |
47,474,000
JPY
|
— |
56,953,000
JPY
|
— | — |
35,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,126,000
JPY
|
Gross profit | ||||||||||||||||||||||||||
Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — |
6,831,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,227,217,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,764,114,000
JPY
|
— |
2,616,690,000
JPY
|
— | — |
2,803,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,635,971,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,499,000
JPY
|
— |
2,641,000
JPY
|
— | — |
64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
Gain on sale of investment securities | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
17,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
Income taxes - current | — | — | — | — | — | — | — | — |
887,710,000
JPY
|
— |
887,710,000
JPY
|
— | — |
1,017,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,788,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
757,000
JPY
|
Income taxes - deferred | — | — | — | — | — | — | — | — |
-164,749,000
JPY
|
— |
-166,057,000
JPY
|
— | — |
-6,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-34,136,000
JPY
|
Income taxes | — | — | — | — | — | — | — | — |
722,961,000
JPY
|
— |
721,652,000
JPY
|
— | — |
1,011,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
979,651,000
JPY
|
Profit (loss) | — | — | — | — |
2,041,152,000
JPY
|
— |
2,041,152,000
JPY
|
— |
2,041,152,000
JPY
|
— |
1,895,037,000
JPY
|
2,041,152,000
JPY
|
— |
1,792,747,000
JPY
|
— | — |
1,792,747,000
JPY
|
1,792,747,000
JPY
|
— |
1,792,747,000
JPY
|
— | — | — | — | — |
1,656,320,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
Profit (loss) attributable to owners of parent | — |
1,895,963,000
JPY
|
— | — | — | — | — |
1,895,963,000
JPY
|
— | — |
1,895,963,000
JPY
|
— | — | — | — |
1,656,320,000
JPY
|
— | — | — | — | — | — | — | — |
1,656,320,000
JPY
|
1,656,320,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
65,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,425,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
151,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,555,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
276,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,565,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
494,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,694,000
JPY
|
Profit attributable to | ||||||||||||||||||||||||||
Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,389,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,015,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,389,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,015,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|