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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
458,711,000,000
JPY
|
5,133,000,000
JPY
|
— | — |
-69,716,000,000
JPY
|
— |
362,606,000,000
JPY
|
101,297,000,000
JPY
|
394,128,000,000
JPY
|
133,163,000,000
JPY
|
— |
224,249,000,000
JPY
|
463,844,000,000
JPY
|
— |
344,804,000,000
JPY
|
5,170,000,000
JPY
|
— | — | — | — | — |
438,228,000,000
JPY
|
93,416,000,000
JPY
|
433,058,000,000
JPY
|
133,438,000,000
JPY
|
-66,081,000,000
JPY
|
— |
372,146,000,000
JPY
|
206,203,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
322,752,000,000
JPY
|
— |
350,815,000,000
JPY
|
— | — | — | — | — |
306,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,122,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
22,994,000,000
JPY
|
— |
24,721,000,000
JPY
|
— | — | — | — | — |
20,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,170,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
24,847,000,000
JPY
|
167,000,000
JPY
|
— | — |
-6,423,000,000
JPY
|
— |
16,860,000,000
JPY
|
1,774,000,000
JPY
|
18,591,000,000
JPY
|
14,100,000,000
JPY
|
— |
8,972,000,000
JPY
|
25,015,000,000
JPY
|
— |
18,264,000,000
JPY
|
208,000,000
JPY
|
— | — | — | — | — |
26,195,000,000
JPY
|
1,597,000,000
JPY
|
25,987,000,000
JPY
|
14,999,000,000
JPY
|
-6,342,000,000
JPY
|
— |
19,853,000,000
JPY
|
9,390,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
357,473,000,000
JPY
|
— |
364,008,000,000
JPY
|
— | — | — | — | — |
339,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,858,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,076,000,000
JPY
|
— |
18,545,000,000
JPY
|
— | — | — | — | — |
18,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,608,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
39,854,000,000
JPY
|
— |
43,313,000,000
JPY
|
— | — | — | — | — |
38,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,023,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
6,876,000,000
JPY
|
— |
7,680,000,000
JPY
|
— | — | — | — | — |
5,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,705,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
3,705,000,000
JPY
|
— |
3,718,000,000
JPY
|
— | — | — | — | — |
3,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
694,000,000
JPY
|
— | — | — | — | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,344,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
317,853,000,000
JPY
|
— |
323,245,000,000
JPY
|
— | — | — | — | — |
301,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,530,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— |
1,241,000,000
JPY
|
— | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
372,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
1,179,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
49,000,000
JPY
|
75,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
75,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,440,000,000
JPY
|
— |
18,914,000,000
JPY
|
— | — | — | — | — |
21,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,299,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
39,620,000,000
JPY
|
— |
40,763,000,000
JPY
|
— | — | — | — | — |
38,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,327,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
540,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
5,966,000,000
JPY
|
— |
6,729,000,000
JPY
|
— | — | — | — | — |
6,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,978,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,524,000,000
JPY
|
— |
-1,695,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
4,442,000,000
JPY
|
— |
5,033,000,000
JPY
|
— | — | — | — | — |
6,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,120,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
12,997,000,000
JPY
|
12,997,000,000
JPY
|
— | — |
12,997,000,000
JPY
|
— |
13,880,000,000
JPY
|
— |
12,997,000,000
JPY
|
— | — | — |
14,535,000,000
JPY
|
— | — |
14,535,000,000
JPY
|
— |
14,535,000,000
JPY
|
14,535,000,000
JPY
|
— | — | — | — | — | — |
15,178,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
13,878,000,000
JPY
|
— | — | — | — | — |
13,878,000,000
JPY
|
— | — |
13,878,000,000
JPY
|
— | — | — | — | — | — | — |
15,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,187,000,000
JPY
|
15,187,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
848,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
7,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
20,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,985,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
20,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,904,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |