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 |
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 | — |
4,115,000,000
JPY
|
— |
-4,970,000,000
JPY
|
— |
4,115,000,000
JPY
|
40,581,000,000
JPY
|
69,365,000,000
JPY
|
— |
74,335,000,000
JPY
|
29,639,000,000
JPY
|
1,672,000,000
JPY
|
1,672,000,000
JPY
|
— | — | — |
63,702,000,000
JPY
|
25,927,000,000
JPY
|
36,103,000,000
JPY
|
-3,423,000,000
JPY
|
— |
60,279,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
340,000,000
JPY
|
— |
4,927,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,925,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
3,774,000,000
JPY
|
— |
-3,748,000,000
JPY
|
— |
3,774,000,000
JPY
|
4,452,000,000
JPY
|
7,904,000,000
JPY
|
— |
11,653,000,000
JPY
|
3,426,000,000
JPY
|
1,464,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — |
6,580,000,000
JPY
|
2,018,000,000
JPY
|
3,097,000,000
JPY
|
-1,453,000,000
JPY
|
— |
5,127,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
69,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,279,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,777,000,000
JPY
|
— |
7,908,000,000
JPY
|
— | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,373,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
56,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,225,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
3,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
0
JPY
|
— |
278,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,777,000,000
JPY
|
— |
8,048,000,000
JPY
|
— | — | — | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,320,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
12,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,053,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
18,000,000
JPY
|
— |
2,590,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— |
-90,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-223,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Income taxes | — | — | — | — | — |
18,000,000
JPY
|
— |
2,499,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
| Profit (loss) | — | — |
3,759,000,000
JPY
|
— | — |
3,759,000,000
JPY
|
— |
5,549,000,000
JPY
|
3,759,000,000
JPY
|
— | — | — |
1,463,000,000
JPY
|
— |
1,463,000,000
JPY
|
1,463,000,000
JPY
|
— | — | — | — | — |
3,815,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,354,000,000
JPY
|
— | — | — |
4,354,000,000
JPY
|
— | — |
4,354,000,000
JPY
|
— | — | — | — | — |
3,077,000,000
JPY
|
— | — | — | — | — | — |
3,077,000,000
JPY
|
3,077,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
7,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,253,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,490,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
763,000,000
JPY
|