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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
67,437,000,000
JPY
|
219,000,000
JPY
|
— | — |
-275,000,000
JPY
|
— |
55,215,000,000
JPY
|
3,674,000,000
JPY
|
54,739,000,000
JPY
|
8,547,000,000
JPY
|
— |
67,382,000,000
JPY
|
— |
67,657,000,000
JPY
|
49,824,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
50,409,000,000
JPY
|
3,483,000,000
JPY
|
7,831,000,000
JPY
|
— | — |
61,905,000,000
JPY
|
61,724,000,000
JPY
|
-425,000,000
JPY
|
— |
61,480,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
44,319,000,000
JPY
|
— | — | — | — | — |
41,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — |
6,080,000,000
JPY
|
— | — |
4,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,610,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,218,000,000
JPY
|
— | — |
6,580,000,000
JPY
|
— | — |
4,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,427,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,419,000,000
JPY
|
— | — | — | — | — |
8,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) | — |
6,480,000,000
JPY
|
40,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
5,934,000,000
JPY
|
-15,000,000
JPY
|
5,645,000,000
JPY
|
561,000,000
JPY
|
— |
6,533,000,000
JPY
|
— |
6,521,000,000
JPY
|
4,440,000,000
JPY
|
-15,000,000
JPY
|
— | — | — |
4,740,000,000
JPY
|
-15,000,000
JPY
|
501,000,000
JPY
|
— | — |
5,212,000,000
JPY
|
5,227,000,000
JPY
|
2,000,000
JPY
|
— |
5,214,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
50,610,000,000
JPY
|
— | — |
67,382,000,000
JPY
|
— | — |
46,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,480,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
40,927,000,000
JPY
|
— | — |
54,767,000,000
JPY
|
— | — |
37,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,654,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Research study expenses | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
141,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
141,000,000
JPY
|
— |
JPY
|
JPY
|
141,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
141,000,000
JPY
|
JPY
|
— |
JPY
|
— |
141,000,000
JPY
|
— | — |
141,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,205,000,000
JPY
|
— | — |
6,582,000,000
JPY
|
— | — |
4,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,408,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
9,682,000,000
JPY
|
— | — |
12,614,000,000
JPY
|
— | — |
8,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,825,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — |
1,840,000,000
JPY
|
— | — |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
| Profit (loss) | — | — | — |
4,611,000,000
JPY
|
4,611,000,000
JPY
|
— | — | — | — |
4,611,000,000
JPY
|
— | — |
4,632,000,000
JPY
|
4,611,000,000
JPY
|
— |
3,625,000,000
JPY
|
— | — |
3,625,000,000
JPY
|
3,625,000,000
JPY
|
— | — | — |
3,625,000,000
JPY
|
— | — | — | — | — |
3,922,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
4,632,000,000
JPY
|
— | — | — | — | — |
4,632,000,000
JPY
|
— | — | — | — | — |
4,632,000,000
JPY
|
— | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
3,922,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|