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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
41,452,491,000
JPY
|
4,492,174,000
JPY
|
— | — |
-84,564,000
JPY
|
— |
34,426,916,000
JPY
|
— |
45,860,102,000
JPY
|
20,584,238,000
JPY
|
20,868,253,000
JPY
|
— |
45,944,666,000
JPY
|
4,188,798,000
JPY
|
30,257,965,000
JPY
|
— |
13,763,411,000
JPY
|
— |
23,043,489,000
JPY
|
— | — | — |
40,995,699,000
JPY
|
36,806,900,000
JPY
|
-25,073,000
JPY
|
— |
40,970,625,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,896,796,000
JPY
|
— |
36,722,392,000
JPY
|
— | — | — | — | — |
25,173,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,479,129,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
13,219,000
JPY
|
— |
24,001,000
JPY
|
— | — | — | — | — |
13,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,155,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,695,424,000
JPY
|
— |
8,184,756,000
JPY
|
— | — | — | — | — |
5,421,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,641,482,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,196,000
JPY
|
— |
1,308,000
JPY
|
— | — | — | — | — |
-3,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,851,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — |
1,740,862,000
JPY
|
-38,231,000
JPY
|
— | — |
-749,677,000
JPY
|
— |
834,695,000
JPY
|
— |
952,953,000
JPY
|
2,224,458,000
JPY
|
-483,596,000
JPY
|
— |
1,702,630,000
JPY
|
-80,046,000
JPY
|
-337,554,000
JPY
|
— |
598,916,000
JPY
|
— |
-5,446,000
JPY
|
— | — | — |
513,423,000
JPY
|
593,470,000
JPY
|
-663,409,000
JPY
|
— |
-149,986,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
12,340,005,000
JPY
|
— | — | — | — | — | — | — |
15,318,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,530,120,000
JPY
|
— |
9,137,709,000
JPY
|
— | — | — | — | — |
5,084,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,491,496,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
72,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,363,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
801,732,000
JPY
|
— |
935,222,000
JPY
|
— | — | — | — | — |
-416,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-191,308,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
10,776,525,000
JPY
|
— | — | — | — | — | — | — |
13,062,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
713,988,000
JPY
|
— |
829,563,000
JPY
|
— | — | — | — | — |
634,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
727,070,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
1,041,470,000
JPY
|
— |
1,062,293,000
JPY
|
— | — | — | — | — |
1,048,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,071,333,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,457,000
JPY
|
— |
3,541,000
JPY
|
— | — | — | — | — |
6,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,832,000
JPY
|
| Other | — | — | — | — | — | — | — |
8,193,000
JPY
|
— |
27,830,000
JPY
|
— | — | — | — | — |
11,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,196,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
129,684,000
JPY
|
— |
150,352,000
JPY
|
— | — | — | — | — |
79,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,363,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
13,717,000
JPY
|
— |
14,178,000
JPY
|
— | — | — | — | — |
80,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,360,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — |
13,717,000
JPY
|
JPY
|
13,717,000
JPY
|
JPY
|
13,717,000
JPY
|
— | — |
466,000
JPY
|
80,314,000
JPY
|
— |
JPY
|
— |
79,847,000
JPY
|
— |
JPY
|
— | — | — | — | — |
80,314,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
162,648,000
JPY
|
— |
168,083,000
JPY
|
— | — | — | — | — |
158,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,686,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
144,635,000
JPY
|
— |
142,508,000
JPY
|
— | — | — | — | — |
133,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,362,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
18,012,000
JPY
|
— |
25,574,000
JPY
|
— | — | — | — | — |
25,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,323,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
788,015,000
JPY
|
— |
921,043,000
JPY
|
— | — | — | — | — |
-496,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-272,669,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
1,563,480,000
JPY
|
— | — | — | — | — | — | — |
2,255,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
156,206,000
JPY
|
— |
267,123,000
JPY
|
— | — | — | — | — |
28,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,493,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
62,427,000
JPY
|
— |
5,453,000
JPY
|
— | — | — | — | — |
-136,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-130,501,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— |
461,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
218,634,000
JPY
|
— |
272,576,000
JPY
|
— | — | — | — | — |
-108,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,008,000
JPY
|
| Profit (loss) | — | — | — |
569,380,000
JPY
|
569,380,000
JPY
|
— | — |
569,380,000
JPY
|
— |
648,467,000
JPY
|
— | — |
569,380,000
JPY
|
— | — |
-388,233,000
JPY
|
— | — |
-388,233,000
JPY
|
— |
-388,233,000
JPY
|
— |
-388,233,000
JPY
|
— | — | — | — |
-245,661,000
JPY
|
| Profit (loss) attributable to owners of parent |
648,467,000
JPY
|
— | — | — | — | — |
648,467,000
JPY
|
— | — |
648,467,000
JPY
|
— | — | — | — | — | — |
-245,661,000
JPY
|
— | — | — | — | — | — | — | — | — |
-245,661,000
JPY
|
-245,661,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
6,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,840,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
6,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,840,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
654,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,501,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
654,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-253,501,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|