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 | — |
3,200,000,000
JPY
|
66,897,000,000
JPY
|
215,611,000,000
JPY
|
— |
-27,000,000
JPY
|
— |
260,626,000,000
JPY
|
— |
285,681,000,000
JPY
|
— |
285,709,000,000
JPY
|
261,529,000,000
JPY
|
10,099,000,000
JPY
|
— |
61,838,000,000
JPY
|
216,939,000,000
JPY
|
— | — | — |
288,876,000,000
JPY
|
-8,000,000
JPY
|
— |
288,867,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
238,163,000,000
JPY
|
— |
259,598,000,000
JPY
|
— | — |
241,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,988,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retirement payments | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,709,000,000
JPY
|
— |
17,927,000,000
JPY
|
— | — |
15,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,771,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,996,000,000
JPY
|
— |
9,736,000,000
JPY
|
— | — |
4,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
| Operating profit (loss) | — |
2,204,000,000
JPY
|
3,635,000,000
JPY
|
9,785,000,000
JPY
|
— |
-7,469,000,000
JPY
|
— |
5,752,000,000
JPY
|
— |
8,155,000,000
JPY
|
— |
15,625,000,000
JPY
|
4,398,000,000
JPY
|
2,556,000,000
JPY
|
— |
1,106,000,000
JPY
|
7,938,000,000
JPY
|
— | — | — |
11,601,000,000
JPY
|
-6,493,000,000
JPY
|
— |
5,107,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
22,462,000,000
JPY
|
— |
26,082,000,000
JPY
|
— | — |
20,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,879,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
259,208,000,000
JPY
|
— |
282,488,000,000
JPY
|
— | — |
252,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,776,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— |
2,367,000,000
JPY
|
— | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
855,000,000
JPY
|
— |
159,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
262,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
5,783,000,000
JPY
|
— |
6,185,000,000
JPY
|
— | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— |
3,489,000,000
JPY
|
— | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,352,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
239,174,000,000
JPY
|
— |
259,086,000,000
JPY
|
— | — |
235,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,879,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,738,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
236,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
169,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
758,000,000
JPY
|
— |
786,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
593,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
70,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
JPY
|
70,000,000
JPY
|
— | — |
47,000,000
JPY
|
47,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
47,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,877,000,000
JPY
|
— |
9,958,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
20,034,000,000
JPY
|
— |
23,402,000,000
JPY
|
— | — |
17,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,897,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
2,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,738,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
286,000,000
JPY
|
— |
1,081,000,000
JPY
|
— | — |
2,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,314,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— |
1,455,000,000
JPY
|
— | — |
-1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,043,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— |
2,536,000,000
JPY
|
— | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,271,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,147,000,000
JPY
|
— | — |
5,147,000,000
JPY
|
— |
7,421,000,000
JPY
|
5,147,000,000
JPY
|
— |
3,825,000,000
JPY
|
— | — | — | — |
3,825,000,000
JPY
|
— |
3,825,000,000
JPY
|
— | — | — |
5,439,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,266,000,000
JPY
|
— | — | — | — | — |
7,266,000,000
JPY
|
— | — |
7,266,000,000
JPY
|
— | — | — | — |
5,245,000,000
JPY
|
— | — | — | — | — | — | — |
5,245,000,000
JPY
|
5,245,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-976,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-308,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,131,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,934,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|