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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
29,128,557,000
JPY
|
JPY
|
— | — | — |
28,926,327,000
JPY
|
29,128,557,000
JPY
|
23,949,621,000
JPY
|
5,178,935,000
JPY
|
— |
29,128,557,000
JPY
|
28,250,653,000
JPY
|
JPY
|
— | — | — |
23,107,856,000
JPY
|
— |
5,142,796,000
JPY
|
— | — |
28,250,653,000
JPY
|
28,250,653,000
JPY
|
— |
28,250,653,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,061,751,000
JPY
|
22,942,714,000
JPY
|
— | — | — | — |
22,367,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,824,133,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
173,944,000
JPY
|
173,944,000
JPY
|
— | — | — | — |
173,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,977,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
146,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,207,000
JPY
|
| Depreciation | — | — | — | — | — | — |
25,673,000
JPY
|
52,489,000
JPY
|
— | — | — | — |
15,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,277,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,411,589,000
JPY
|
2,583,773,000
JPY
|
— | — | — | — |
2,201,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,413,908,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-2,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000
JPY
|
| Other | — | — | — | — | — | — |
967,124,000
JPY
|
528,430,000
JPY
|
— | — | — | — |
827,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
438,724,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
5,438,960,000
JPY
|
JPY
|
— | — | — |
3,452,986,000
JPY
|
3,602,068,000
JPY
|
4,606,974,000
JPY
|
831,986,000
JPY
|
— |
5,438,960,000
JPY
|
3,681,870,000
JPY
|
JPY
|
— | — | — |
4,932,729,000
JPY
|
— |
771,828,000
JPY
|
— | — |
5,704,558,000
JPY
|
5,704,558,000
JPY
|
— |
4,012,610,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,864,575,000
JPY
|
6,185,842,000
JPY
|
— | — | — | — |
5,883,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,426,519,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
5,178,935,000
JPY
|
— | — | — | — | — |
5,142,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
275,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,680,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,738,977,000
JPY
|
3,704,369,000
JPY
|
— | — | — | — |
3,806,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,143,417,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
345,732,000
JPY
|
172,416,000
JPY
|
— | — | — | — |
221,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,076,000
JPY
|
| Dividend income | — | — | — | — | — | — |
289,721,000
JPY
|
113,249,000
JPY
|
— | — | — | — |
96,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,883,000
JPY
|
| Interest income | — | — | — | — | — | — |
6,727,000
JPY
|
9,706,000
JPY
|
— | — | — | — |
7,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,742,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
7,633,000
JPY
|
7,809,000
JPY
|
— | — | — | — |
14,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,118,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,283,551,000
JPY
|
1,599,913,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
4,346,949,000
JPY
|
— | — | — | — | — |
4,370,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
418,000
JPY
|
418,000
JPY
|
— | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
| Other | — | — | — | — | — | — |
1,371,000
JPY
|
2,441,000
JPY
|
— | — | — | — |
6,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,818,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
59,740,000
JPY
|
70,115,000
JPY
|
— | — | — | — |
97,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,269,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,495,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
53,495,000
JPY
|
— | — |
JPY
|
— | — |
53,495,000
JPY
|
— |
53,495,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,022,529,000
JPY
|
5,304,282,000
JPY
|
— | — | — | — |
3,806,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,089,922,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
676,626,000
JPY
|
676,626,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,439,968,000
JPY
|
1,454,209,000
JPY
|
— | — | — | — |
1,072,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,166,988,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-49,634,000
JPY
|
-28,349,000
JPY
|
— | — | — | — |
-46,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,126,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,390,334,000
JPY
|
1,425,860,000
JPY
|
— | — | — | — |
1,025,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,118,861,000
JPY
|
| Profit (loss) | — | — | — |
3,632,195,000
JPY
|
3,632,195,000
JPY
|
— |
3,632,195,000
JPY
|
3,878,422,000
JPY
|
— | — |
3,632,195,000
JPY
|
— |
2,781,118,000
JPY
|
— | — |
2,781,118,000
JPY
|
— | — |
2,781,118,000
JPY
|
— | — |
2,781,118,000
JPY
|
— | — | — |
2,971,060,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
3,878,422,000
JPY
|
— | — | — | — |
3,878,422,000
JPY
|
— |
3,878,422,000
JPY
|
— | — | — | — | — | — |
2,971,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,971,060,000
JPY
|
2,971,060,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
374,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,139,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
25,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,588,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-344,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,712,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-30,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,387,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
25,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,875,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
3,903,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,350,935,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,903,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,350,935,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|