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 |
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
|
— |
15,476,037,000
JPY
|
16,179,751,000
JPY
|
253,811,000
JPY
|
15,925,939,000
JPY
|
— |
17,807,374,000
JPY
|
17,217,407,000
JPY
|
— |
232,344,000
JPY
|
— | — | — |
JPY
|
— |
18,039,718,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,592,370,000
JPY
|
15,200,339,000
JPY
|
— | — | — | — |
15,692,682,000
JPY
|
— | — | — | — | — | — | — |
16,421,806,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
52,005,000
JPY
|
53,305,000
JPY
|
— | — | — | — |
53,396,000
JPY
|
— | — | — | — | — | — | — |
55,046,000
JPY
|
| Welfare expenses | — | — | — | — | — |
14,901,000
JPY
|
— | — | — | — | — |
17,008,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
10,929,000
JPY
|
— | — | — | — | — |
11,929,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
27,587,000
JPY
|
— | — | — | — | — |
37,939,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
38,687,000
JPY
|
— | — | — | — | — |
42,661,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
724,428,000
JPY
|
730,115,000
JPY
|
— | — | — | — |
669,566,000
JPY
|
— | — | — | — | — | — | — |
677,700,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
21,325,000
JPY
|
21,305,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
-13,070,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
6,500,000
JPY
|
6,500,000
JPY
|
— | — | — | — |
5,989,000
JPY
|
— | — | — | — | — | — | — |
5,989,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — |
JPY
|
— |
159,238,000
JPY
|
249,295,000
JPY
|
28,688,000
JPY
|
220,607,000
JPY
|
— |
939,049,000
JPY
|
855,158,000
JPY
|
— |
1,162,000
JPY
|
— | — | — |
JPY
|
— |
940,211,000
JPY
|
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
15,476,037,000
JPY
|
15,925,939,000
JPY
|
— | — | — | — |
17,217,407,000
JPY
|
— | — | — | — | — | — | — |
17,807,374,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
883,666,000
JPY
|
979,411,000
JPY
|
— | — | — | — |
1,524,724,000
JPY
|
— | — | — | — | — | — | — |
1,617,912,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
4,510,000
JPY
|
— | — | — | — | — |
1,177,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
280,427,000
JPY
|
317,766,000
JPY
|
— | — | — | — |
974,588,000
JPY
|
— | — | — | — | — | — | — |
1,003,829,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
14,592,370,000
JPY
|
14,998,770,000
JPY
|
— | — | — | — |
15,692,682,000
JPY
|
— | — | — | — | — | — | — |
16,214,960,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
235,037,000
JPY
|
— | — | — | — | — |
229,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
15,349,000
JPY
|
— | — | — | — | — |
7,356,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
42,108,000
JPY
|
— | — | — | — | — |
39,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
2,385,000
JPY
|
— | — | — | — | — |
4,728,000
JPY
|
— | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
14,619,000
JPY
|
— | — | — | — | — |
30,677,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
30,556,000
JPY
|
— | — | — | — | — |
35,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
6,763,000
JPY
|
— | — | — | — | — |
8,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
19,816,000
JPY
|
— | — | — | — | — |
12,951,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
1,955,000
JPY
|
— | — | — | — | — |
1,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
79,389,000
JPY
|
— | — | — | — | — |
69,439,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
19,554,000
JPY
|
18,854,000
JPY
|
— | — | — | — |
17,718,000
JPY
|
— | — | — | — | — | — | — |
15,818,000
JPY
|
| Interest income | — | — | — | — | — |
98,000
JPY
|
29,000
JPY
|
— | — | — | — |
77,000
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
| Other | — | — | — | — | — |
4,168,000
JPY
|
5,562,000
JPY
|
— | — | — | — |
2,741,000
JPY
|
— | — | — | — | — | — | — |
3,973,000
JPY
|
| Non-operating income | — | — | — | — | — |
129,161,000
JPY
|
75,757,000
JPY
|
— | — | — | — |
127,722,000
JPY
|
— | — | — | — | — | — | — |
71,193,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,214,000
JPY
|
4,132,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
681,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
100,920,000
JPY
|
100,920,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — |
380,000
JPY
|
386,000
JPY
|
— | — | — | — |
566,000
JPY
|
— | — | — | — | — | — | — |
566,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
7,972,000
JPY
|
7,286,000
JPY
|
— | — | — | — |
8,292,000
JPY
|
— | — | — | — | — | — | — |
7,575,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
182,721,000
JPY
|
220,978,000
JPY
|
— | — | — | — |
974,571,000
JPY
|
— | — | — | — | — | — | — |
1,004,494,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
883,666,000
JPY
|
927,168,000
JPY
|
— | — | — | — |
1,524,724,000
JPY
|
— | — | — | — | — | — | — |
1,592,413,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,214,000
JPY
|
4,132,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
681,000
JPY
|
| Income taxes - current | — | — | — | — | — |
123,080,000
JPY
|
135,789,000
JPY
|
— | — | — | — |
332,276,000
JPY
|
— | — | — | — | — | — | — |
341,421,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-59,867,000
JPY
|
-59,764,000
JPY
|
— | — | — | — |
-25,343,000
JPY
|
— | — | — | — | — | — | — |
-25,774,000
JPY
|
| Income taxes | — | — | — | — | — |
63,213,000
JPY
|
76,024,000
JPY
|
— | — | — | — |
306,933,000
JPY
|
— | — | — | — | — | — | — |
315,646,000
JPY
|
| Profit (loss) | — |
119,507,000
JPY
|
119,507,000
JPY
|
— | — |
119,507,000
JPY
|
144,953,000
JPY
|
— | — |
119,507,000
JPY
|
— |
667,638,000
JPY
|
— | — |
667,638,000
JPY
|
667,638,000
JPY
|
667,638,000
JPY
|
— | — |
688,848,000
JPY
|
| Profit (loss) attributable to owners of parent |
144,953,000
JPY
|
— | — | — |
144,953,000
JPY
|
— |
144,953,000
JPY
|
— | — | — | — | — |
688,848,000
JPY
|
— | — | — | — | — |
688,848,000
JPY
|
688,848,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
134,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,222,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
134,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,222,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
279,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,070,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
279,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,070,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|