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 | — |
24,321,000,000
JPY
|
— | — |
-1,677,000,000
JPY
|
— |
157,147,000,000
JPY
|
201,025,000,000
JPY
|
178,381,000,000
JPY
|
— |
202,702,000,000
JPY
|
148,235,000,000
JPY
|
23,328,000,000
JPY
|
— | — | — |
167,392,000,000
JPY
|
— |
190,721,000,000
JPY
|
-1,689,000,000
JPY
|
— |
189,032,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,565,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
138,560,000,000
JPY
|
172,495,000,000
JPY
|
— | — | — |
133,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,044,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,767,000,000
JPY
|
16,582,000,000
JPY
|
— | — | — |
8,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,625,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Retirement payments | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
157,147,000,000
JPY
|
178,378,000,000
JPY
|
— | — | — |
148,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,370,000,000
JPY
|
| Operating profit (loss) | — |
740,000,000
JPY
|
— | — |
-115,000,000
JPY
|
— |
9,819,000,000
JPY
|
11,947,000,000
JPY
|
11,322,000,000
JPY
|
— |
12,062,000,000
JPY
|
6,638,000,000
JPY
|
609,000,000
JPY
|
— | — | — |
7,722,000,000
JPY
|
— |
8,331,000,000
JPY
|
30,000,000
JPY
|
— |
8,361,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
18,586,000,000
JPY
|
28,529,000,000
JPY
|
— | — | — |
14,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,987,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
11,014,000,000
JPY
|
12,742,000,000
JPY
|
— | — | — |
9,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,905,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
4,518,000,000
JPY
|
7,847,000,000
JPY
|
— | — | — |
4,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,322,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
30,000,000
JPY
|
— | — |
JPY
|
— |
17,000,000
JPY
|
640,000,000
JPY
|
610,000,000
JPY
|
— |
640,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— |
644,000,000
JPY
|
JPY
|
— |
644,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,921,000,000
JPY
|
1,819,000,000
JPY
|
— | — | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,399,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
871,000,000
JPY
|
625,000,000
JPY
|
— | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
28,000,000
JPY
|
353,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
715,000,000
JPY
|
841,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
138,560,000,000
JPY
|
154,608,000,000
JPY
|
— | — | — |
133,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,696,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
519,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Other | — | — | — | — | — | — |
62,000,000
JPY
|
93,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
725,000,000
JPY
|
1,024,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,666,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
171,000,000
JPY
|
172,000,000
JPY
|
— | — | — |
14,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
57,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,361,000,000
JPY
|
12,572,000,000
JPY
|
— | — | — |
-5,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,173,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
18,586,000,000
JPY
|
23,770,000,000
JPY
|
— | — | — |
14,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,673,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,971,000,000
JPY
|
5,083,000,000
JPY
|
— | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-451,000,000
JPY
|
-618,000,000
JPY
|
— | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
3,520,000,000
JPY
|
4,464,000,000
JPY
|
— | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,498,000,000
JPY
|
| Profit (loss) | — | — |
7,841,000,000
JPY
|
7,841,000,000
JPY
|
— | — |
7,841,000,000
JPY
|
8,108,000,000
JPY
|
— |
7,841,000,000
JPY
|
— |
-7,967,000,000
JPY
|
— | — |
-7,967,000,000
JPY
|
-7,967,000,000
JPY
|
— |
-7,967,000,000
JPY
|
— | — | — |
-6,671,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,937,000,000
JPY
|
— | — | — | — |
7,937,000,000
JPY
|
— |
7,937,000,000
JPY
|
— | — | — | — | — |
-6,913,000,000
JPY
|
— | — | — | — | — | — |
-6,913,000,000
JPY
|
-6,913,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
7,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-465,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
18,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,136,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
18,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,370,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|