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 |
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 | — |
363,333,000,000
JPY
|
— |
-114,855,000,000
JPY
|
— |
1,552,950,000,000
JPY
|
2,665,175,000,000
JPY
|
1,104,233,000,000
JPY
|
367,424,000,000
JPY
|
859,657,000,000
JPY
|
— |
2,780,031,000,000
JPY
|
85,383,000,000
JPY
|
1,432,774,000,000
JPY
|
— |
1,086,206,000,000
JPY
|
352,656,000,000
JPY
|
739,237,000,000
JPY
|
— |
44,945,000,000
JPY
|
— |
2,524,668,000,000
JPY
|
301,622,000,000
JPY
|
-133,089,000,000
JPY
|
— |
2,391,579,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
4,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,625,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
77,779,000,000
JPY
|
155,275,000,000
JPY
|
— | — | — | — | — | — |
74,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,573,000,000
JPY
|
| Depreciation | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,961,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,380,158,000,000
JPY
|
2,373,673,000,000
JPY
|
— | — | — | — | — | — |
1,275,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,124,479,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) | — |
23,268,000,000
JPY
|
— |
119,000,000
JPY
|
— |
95,012,000,000
JPY
|
136,226,000,000
JPY
|
53,311,000,000
JPY
|
24,174,000,000
JPY
|
16,920,000,000
JPY
|
— |
136,107,000,000
JPY
|
18,431,000,000
JPY
|
83,174,000,000
JPY
|
— |
46,677,000,000
JPY
|
17,417,000,000
JPY
|
22,738,000,000
JPY
|
— |
7,194,000,000
JPY
|
— |
123,330,000,000
JPY
|
29,302,000,000
JPY
|
196,000,000
JPY
|
— |
123,526,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
172,791,000,000
JPY
|
291,501,000,000
JPY
|
— | — | — | — | — | — |
157,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,100,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
114,964,000,000
JPY
|
150,112,000,000
JPY
|
— | — | — | — | — | — |
103,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,731,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
1,467,566,000,000
JPY
|
2,322,282,000,000
JPY
|
— | — | — | — | — | — |
1,387,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,106,970,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
1,316,419,000,000
JPY
|
2,115,747,000,000
JPY
|
— | — | — | — | — | — |
1,241,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,910,877,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
21,978,000,000
JPY
|
56,205,000,000
JPY
|
— | — | — | — | — | — |
20,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,327,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
2,522,000,000
JPY
|
— | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
17,018,000,000
JPY
|
17,584,000,000
JPY
|
— | — | — | — | — | — |
15,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,059,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
15,420,000,000
JPY
|
— | — | — | — | — | — | — |
15,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— | — |
395,000,000
JPY
|
JPY
|
JPY
|
395,000,000
JPY
|
— |
395,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
645,000,000
JPY
|
— |
JPY
|
— |
645,000,000
JPY
|
JPY
|
JPY
|
— |
645,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
302,000,000
JPY
|
9,671,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,044,000,000
JPY
|
| Dividend income | — | — | — | — | — |
19,125,000,000
JPY
|
6,532,000,000
JPY
|
— | — | — | — | — | — |
21,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
| Other | — | — | — | — | — |
3,489,000,000
JPY
|
5,368,000,000
JPY
|
— | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,291,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
22,916,000,000
JPY
|
31,376,000,000
JPY
|
— | — | — | — | — | — |
24,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,546,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
13,945,000,000
JPY
|
20,598,000,000
JPY
|
— | — | — | — | — | — |
11,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,814,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,094,000,000
JPY
|
14,401,000,000
JPY
|
— | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,810,000,000
JPY
|
| Other | — | — | — | — | — |
1,685,000,000
JPY
|
2,686,000,000
JPY
|
— | — | — | — | — | — |
2,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,226,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,965,000,000
JPY
|
17,490,000,000
JPY
|
— | — | — | — | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,341,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,570,000,000
JPY
|
1,778,000,000
JPY
|
— | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
127,338,000,000
JPY
|
168,931,000,000
JPY
|
— | — | — | — | — | — |
112,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,255,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
151,147,000,000
JPY
|
206,534,000,000
JPY
|
— | — | — | — | — | — |
146,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,093,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — |
4,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
13,932,000,000
JPY
|
13,949,000,000
JPY
|
— | — | — | — | — | — |
6,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,505,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
45,657,000,000
JPY
|
57,826,000,000
JPY
|
— | — | — | — | — | — |
36,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,532,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-8,453,000,000
JPY
|
-5,510,000,000
JPY
|
— | — | — | — | — | — |
-2,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,342,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — |
21,000,000
JPY
|
104,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
1,229,000,000
JPY
|
1,344,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Income taxes | — | — | — | — | — |
37,203,000,000
JPY
|
52,316,000,000
JPY
|
— | — | — | — | — | — |
34,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,190,000,000
JPY
|
| Profit (loss) | — | — |
90,134,000,000
JPY
|
— | — |
90,134,000,000
JPY
|
116,615,000,000
JPY
|
— | — | — |
90,134,000,000
JPY
|
— | — |
78,416,000,000
JPY
|
— | — | — | — |
78,416,000,000
JPY
|
— |
78,416,000,000
JPY
|
— | — | — | — |
114,065,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
115,033,000,000
JPY
|
— | — | — |
115,033,000,000
JPY
|
— |
115,033,000,000
JPY
|
— | — | — | — | — | — | — |
111,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,789,000,000
JPY
|
111,789,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
56,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,089,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
27,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,511,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
90,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,619,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
206,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,685,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
204,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,354,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,330,000,000
JPY
|