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 | — | — | — | — |
JPY
|
— |
3,117,280,000
JPY
|
1,458,894,000
JPY
|
— |
3,790,959,000
JPY
|
1,430,991,000
JPY
|
57,457,000
JPY
|
843,615,000
JPY
|
— |
3,790,959,000
JPY
|
2,600,894,000
JPY
|
— | — |
1,351,579,000
JPY
|
1,043,144,000
JPY
|
61,519,000
JPY
|
806,946,000
JPY
|
— | — | — |
3,263,190,000
JPY
|
— |
JPY
|
— |
3,263,190,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,362,592,000
JPY
|
— | — |
2,829,458,000
JPY
|
— | — | — | — | — |
1,958,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,413,731,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
32,520,000
JPY
|
— | — |
49,440,000
JPY
|
— | — | — | — | — |
33,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,788,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
25,464,000
JPY
|
— | — | — | — | — | — | — | — |
16,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
7,920,000
JPY
|
— | — |
13,607,000
JPY
|
— | — | — | — | — |
3,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,656,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
327,847,000
JPY
|
— | — |
523,152,000
JPY
|
— | — | — | — | — |
287,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
484,460,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
754,688,000
JPY
|
— | — |
961,500,000
JPY
|
— | — | — | — | — |
642,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
849,458,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
447,603,000
JPY
|
— | — |
452,481,000
JPY
|
— | — | — | — | — |
373,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
382,870,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
1,430,991,000
JPY
|
— | — | — | — | — | — | — | — |
1,043,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
-226,527,000
JPY
|
— |
426,840,000
JPY
|
291,653,000
JPY
|
— |
438,347,000
JPY
|
314,405,000
JPY
|
26,396,000
JPY
|
32,419,000
JPY
|
— |
664,875,000
JPY
|
354,921,000
JPY
|
— | — |
247,172,000
JPY
|
250,824,000
JPY
|
31,321,000
JPY
|
-5,168,000
JPY
|
— | — | — |
524,149,000
JPY
|
— |
-159,151,000
JPY
|
— |
364,997,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
1,098,514,000
JPY
|
— | — | — | — | — | — | — | — |
774,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — |
19,768,000
JPY
|
— | — | — | — | — | — | — | — |
21,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
34,541,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
34,541,000
JPY
|
JPY
|
JPY
|
34,541,000
JPY
|
— |
34,541,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
34,541,000
JPY
|
— |
JPY
|
— |
34,541,000
JPY
|
34,541,000
JPY
|
JPY
|
— |
34,541,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,427,000
JPY
|
— | — |
9,439,000
JPY
|
— | — | — | — | — |
9,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,772,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,097,000
JPY
|
— | — |
1,100,000
JPY
|
— | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
20,763,000
JPY
|
— | — |
14,694,000
JPY
|
— | — | — | — | — |
19,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,570,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — |
405,000
JPY
|
— | — |
792,000
JPY
|
— | — | — | — | — |
1,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,827,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
679,000
JPY
|
— | — |
679,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
446,924,000
JPY
|
— | — |
451,801,000
JPY
|
— | — | — | — | — |
373,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
382,570,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
148,235,000
JPY
|
— | — |
177,222,000
JPY
|
— | — | — | — | — |
126,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,917,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-893,000
JPY
|
— | — |
-2,994,000
JPY
|
— | — | — | — | — |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,997,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
679,000
JPY
|
— | — |
679,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Income taxes | — | — | — | — | — | — |
147,342,000
JPY
|
— | — |
174,227,000
JPY
|
— | — | — | — | — |
126,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,914,000
JPY
|
| Profit (loss) | — | — |
299,581,000
JPY
|
299,581,000
JPY
|
— | — |
299,581,000
JPY
|
— | — |
277,574,000
JPY
|
— | — | — |
299,581,000
JPY
|
— |
247,342,000
JPY
|
— |
247,342,000
JPY
|
— | — | — | — |
247,342,000
JPY
|
— |
247,342,000
JPY
|
— | — | — | — |
241,655,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
277,574,000
JPY
|
— | — | — | — |
277,574,000
JPY
|
— | — | — |
277,574,000
JPY
|
— | — | — | — | — | — |
241,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,655,000
JPY
|
241,655,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
787,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
277,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,443,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
277,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,443,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|