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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
881,928,000
JPY
|
— |
5,082,642,000
JPY
|
87,090,000
JPY
|
1,385,590,000
JPY
|
2,815,124,000
JPY
|
— |
JPY
|
— | — |
5,169,733,000
JPY
|
— | — |
81,061,000
JPY
|
— |
1,320,344,000
JPY
|
1,303,303,000
JPY
|
— |
2,775,318,000
JPY
|
— |
5,398,967,000
JPY
|
JPY
|
— |
5,480,028,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — |
71,999,000
JPY
|
— | — |
78,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
3,950,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,265,564,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
9,867,000
JPY
|
— | — |
5,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
16,149,000
JPY
|
— | — |
15,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
69,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,922,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
71,090,000
JPY
|
689,608,000
JPY
|
— |
50,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,028,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
10,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,113,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,218,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,214,464,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
3,516,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,923,284,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
101,539,000
JPY
|
640,070,000
JPY
|
— |
95,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,359,000
JPY
|
| Operating profit (loss) |
120,362,000
JPY
|
— |
813,913,000
JPY
|
1,658,000
JPY
|
317,475,000
JPY
|
376,076,000
JPY
|
— |
-286,345,000
JPY
|
— |
909,000
JPY
|
529,227,000
JPY
|
— |
27,992,000
JPY
|
22,946,000
JPY
|
— |
229,474,000
JPY
|
177,365,000
JPY
|
— |
323,159,000
JPY
|
— |
729,999,000
JPY
|
-338,509,000
JPY
|
— |
414,435,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
2,924,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,244,631,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
719,000
JPY
|
— | — |
731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
— | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
65,000
JPY
|
— | — |
11,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
458,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
152,430,000
JPY
|
166,309,000
JPY
|
— |
96,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,518,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
13,874,000
JPY
|
— |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,733,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
152,648,000
JPY
|
183,726,000
JPY
|
— |
96,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,361,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
770,213,000
JPY
|
59,241,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
52,010,000
JPY
|
49,823,000
JPY
|
— |
28,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,280,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
4,161,000
JPY
|
— |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
52,018,000
JPY
|
72,883,000
JPY
|
— |
28,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,437,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
25,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
456,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
871,753,000
JPY
|
673,961,000
JPY
|
— |
95,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,956,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
591,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
678,653,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
59,241,000
JPY
|
59,241,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
38,356,000
JPY
|
239,553,000
JPY
|
— |
24,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,150,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-3,243,000
JPY
|
-9,813,000
JPY
|
— |
2,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,651,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
35,113,000
JPY
|
229,739,000
JPY
|
— |
26,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,802,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
836,639,000
JPY
|
— | — |
836,639,000
JPY
|
444,221,000
JPY
|
836,639,000
JPY
|
69,445,000
JPY
|
— | — | — | — |
69,445,000
JPY
|
— |
69,445,000
JPY
|
— | — | — |
329,154,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
444,221,000
JPY
|
— | — | — | — | — | — |
444,221,000
JPY
|
— |
444,221,000
JPY
|
— | — | — |
329,154,000
JPY
|
— | — | — | — | — | — | — |
329,154,000
JPY
|
329,154,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,071,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-617,131,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
29,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-50,382,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,101,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-667,513,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,545,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-338,359,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,545,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-338,359,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|