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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — |
2,691,000,000
JPY
|
— | — |
JPY
|
— |
118,285,000,000
JPY
|
120,888,000,000
JPY
|
— |
120,977,000,000
JPY
|
— |
120,977,000,000
JPY
|
107,584,000,000
JPY
|
— | — | — | — |
2,378,000,000
JPY
|
107,635,000,000
JPY
|
105,256,000,000
JPY
|
JPY
|
— |
107,635,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
111,399,000,000
JPY
|
— |
111,398,000,000
JPY
|
— | — |
100,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,265,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— |
6,256,000,000
JPY
|
— | — |
5,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,842,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Operating profit (loss) | — |
1,576,000,000
JPY
|
— | — |
-899,000,000
JPY
|
— |
2,645,000,000
JPY
|
3,314,000,000
JPY
|
— |
3,321,000,000
JPY
|
— |
4,221,000,000
JPY
|
1,602,000,000
JPY
|
— | — | — | — |
1,428,000,000
JPY
|
2,260,000,000
JPY
|
832,000,000
JPY
|
-734,000,000
JPY
|
— |
1,526,000,000
JPY
|
| Net sales | |||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
118,285,000,000
JPY
|
— |
118,285,000,000
JPY
|
— | — |
105,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,256,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
9,489,000,000
JPY
|
— |
9,578,000,000
JPY
|
— | — |
7,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,369,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,979,000,000
JPY
|
— |
4,986,000,000
JPY
|
— | — |
2,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
| Cost of sales | |||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
110,460,000,000
JPY
|
— |
110,460,000,000
JPY
|
— | — |
99,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,418,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— |
1,335,000,000
JPY
|
— | — |
1,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
165,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— |
1,868,000,000
JPY
|
— | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
3,726,000,000
JPY
|
— |
3,726,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
142,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
203,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
4,319,000,000
JPY
|
— |
4,777,000,000
JPY
|
— | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
| Impairment losses | — |
4,572,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
4,114,000,000
JPY
|
JPY
|
4,572,000,000
JPY
|
— |
4,572,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,387,000,000
JPY
|
— |
3,935,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,078,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
7,824,000,000
JPY
|
— |
7,824,000,000
JPY
|
— | — |
5,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,838,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,726,000,000
JPY
|
— |
3,726,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
171,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— |
1,197,000,000
JPY
|
— | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
| Profit (loss) | — | — |
3,058,000,000
JPY
|
3,058,000,000
JPY
|
— | — | — |
3,058,000,000
JPY
|
— |
2,737,000,000
JPY
|
3,058,000,000
JPY
|
— |
1,807,000,000
JPY
|
— |
1,807,000,000
JPY
|
1,807,000,000
JPY
|
1,807,000,000
JPY
|
— | — | — | — | — |
2,245,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
2,737,000,000
JPY
|
— | — | — | — |
2,737,000,000
JPY
|
— | — | — |
2,737,000,000
JPY
|
— | — | — |
2,245,000,000
JPY
|
— | — | — | — | — | — | — |
2,245,000,000
JPY
|
2,245,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
11,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,058,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
11,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,493,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
14,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,493,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|