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 | — |
453,135,000,000
JPY
|
— | — |
-9,942,000,000
JPY
|
— | — |
443,193,000,000
JPY
|
100,128,000,000
JPY
|
227,799,000,000
JPY
|
125,207,000,000
JPY
|
— |
89,936,000,000
JPY
|
209,381,000,000
JPY
|
114,342,000,000
JPY
|
— | — | — | — | — |
413,660,000,000
JPY
|
-10,157,000,000
JPY
|
— |
403,502,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,016,000,000
JPY
|
23,430,000,000
JPY
|
— | — | — | — | — | — | — |
16,512,000,000
JPY
|
— | — | — | — | — | — | — |
21,728,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
7,862,000,000
JPY
|
13,040,000,000
JPY
|
— | — | — | — | — | — | — |
10,154,000,000
JPY
|
— | — | — | — | — | — | — |
12,236,000,000
JPY
|
| Operating profit (loss) | — |
12,620,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
6,621,000,000
JPY
|
12,649,000,000
JPY
|
4,498,000,000
JPY
|
2,123,000,000
JPY
|
5,998,000,000
JPY
|
— |
1,795,000,000
JPY
|
6,249,000,000
JPY
|
3,401,000,000
JPY
|
8,045,000,000
JPY
|
— | — | — | — |
11,447,000,000
JPY
|
36,000,000
JPY
|
— |
11,483,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
327,927,000,000
JPY
|
443,193,000,000
JPY
|
— | — | — | — | — | — | — |
299,317,000,000
JPY
|
— | — | — | — | — | — | — |
403,502,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
303,289,000,000
JPY
|
407,112,000,000
JPY
|
— | — | — | — | — | — | — |
274,760,000,000
JPY
|
— | — | — | — | — | — | — |
370,291,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
2,733,000,000
JPY
|
2,852,000,000
JPY
|
— | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — | — | — |
2,574,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
62,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,941,000,000
JPY
|
817,000,000
JPY
|
— | — | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — |
816,000,000
JPY
|
| Other | — | — | — | — | — | — |
85,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,234,000,000
JPY
|
1,376,000,000
JPY
|
— | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — |
1,349,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
67,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
425,000,000
JPY
|
379,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
| Other | — | — | — | — | — | — |
172,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
994,000,000
JPY
|
985,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
330,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
22,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
24,638,000,000
JPY
|
36,080,000,000
JPY
|
— | — | — | — | — | — | — |
24,557,000,000
JPY
|
— | — | — | — | — | — | — |
33,211,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,599,000,000
JPY
|
12,595,000,000
JPY
|
— | — | — | — | — | — | — |
9,917,000,000
JPY
|
— | — | — | — | — | — | — |
12,030,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,941,000,000
JPY
|
4,888,000,000
JPY
|
— | — | — | — | — | — | — |
2,814,000,000
JPY
|
— | — | — | — | — | — | — |
3,718,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-651,000,000
JPY
|
-608,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
339,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,289,000,000
JPY
|
4,279,000,000
JPY
|
— | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — |
4,057,000,000
JPY
|
| Profit (loss) | — | — |
5,309,000,000
JPY
|
5,309,000,000
JPY
|
— | — |
5,309,000,000
JPY
|
8,316,000,000
JPY
|
— | — | — |
5,309,000,000
JPY
|
— | — | — |
6,996,000,000
JPY
|
— |
6,996,000,000
JPY
|
6,996,000,000
JPY
|
6,996,000,000
JPY
|
— | — | — |
7,973,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,316,000,000
JPY
|
— | — | — | — |
8,316,000,000
JPY
|
— |
8,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,973,000,000
JPY
|
— | — | — | — | — |
7,973,000,000
JPY
|
7,973,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
9,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
17,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,007,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
17,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,007,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|