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 | — |
123,303,000,000
JPY
|
— | — |
68,326,000,000
JPY
|
-3,479,000,000
JPY
|
— |
23,256,000,000
JPY
|
93,310,000,000
JPY
|
31,720,000,000
JPY
|
119,824,000,000
JPY
|
— |
94,052,000,000
JPY
|
— | — | — | — |
69,751,000,000
JPY
|
16,500,000,000
JPY
|
30,877,000,000
JPY
|
117,128,000,000
JPY
|
-6,017,000,000
JPY
|
— |
111,110,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,842,000,000
JPY
|
— |
10,282,000,000
JPY
|
— |
6,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,377,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
80,108,000,000
JPY
|
— |
100,027,000,000
JPY
|
— |
82,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,520,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
81,565,000,000
JPY
|
— |
96,230,000,000
JPY
|
— |
90,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,265,000,000
JPY
|
| Operating profit (loss) | — |
13,990,000,000
JPY
|
— | — |
1,224,000,000
JPY
|
-4,476,000,000
JPY
|
— |
7,826,000,000
JPY
|
6,359,000,000
JPY
|
4,939,000,000
JPY
|
9,514,000,000
JPY
|
— |
4,916,000,000
JPY
|
— | — | — | — |
4,016,000,000
JPY
|
2,885,000,000
JPY
|
4,527,000,000
JPY
|
11,429,000,000
JPY
|
-4,217,000,000
JPY
|
— |
7,212,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,201,000,000
JPY
|
— |
19,797,000,000
JPY
|
— |
11,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,590,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,290,000,000
JPY
|
— |
9,588,000,000
JPY
|
— |
6,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
74,649,000,000
JPY
|
— |
86,645,000,000
JPY
|
— |
80,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,443,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
2,833,000,000
JPY
|
— | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
0
JPY
|
— |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— |
112,000,000
JPY
|
— |
925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— |
71,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— |
211,000,000
JPY
|
— |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
5,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
100,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
137,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
265,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
7,269,000,000
JPY
|
— |
9,328,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,379,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
6,915,000,000
JPY
|
— |
9,584,000,000
JPY
|
— |
9,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,822,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,674,000,000
JPY
|
— |
5,480,000,000
JPY
|
— |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,104,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-2,703,000,000
JPY
|
— |
-2,612,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,971,000,000
JPY
|
— |
2,867,000,000
JPY
|
— |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
| Profit (loss) | — | — |
5,298,000,000
JPY
|
5,298,000,000
JPY
|
— | — | — | — |
5,298,000,000
JPY
|
— |
6,460,000,000
JPY
|
5,298,000,000
JPY
|
4,557,000,000
JPY
|
— |
4,557,000,000
JPY
|
4,557,000,000
JPY
|
4,557,000,000
JPY
|
— | — | — | — | — | — |
4,508,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
6,462,000,000
JPY
|
— | — | — | — | — |
6,462,000,000
JPY
|
— | — | — |
6,462,000,000
JPY
|
— | — |
4,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
4,508,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,624,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|