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 |
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 | — |
8,473,000,000
JPY
|
— | — |
-660,000,000
JPY
|
— | — |
185,524,000,000
JPY
|
— |
177,710,000,000
JPY
|
186,184,000,000
JPY
|
— |
10,386,000,000
JPY
|
165,676,000,000
JPY
|
— | — | — | — |
176,063,000,000
JPY
|
-942,000,000
JPY
|
— |
175,120,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,436,000,000
JPY
|
11,665,000,000
JPY
|
— | — | — |
7,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,792,000,000
JPY
|
| Depreciation | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,283,000,000
JPY
|
13,502,000,000
JPY
|
— | — | — |
11,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,394,000,000
JPY
|
| Operating profit (loss) | — |
268,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
10,695,000,000
JPY
|
12,548,000,000
JPY
|
— |
12,273,000,000
JPY
|
12,542,000,000
JPY
|
10,060,000,000
JPY
|
306,000,000
JPY
|
13,150,000,000
JPY
|
— | — | — | — |
13,456,000,000
JPY
|
4,000,000
JPY
|
— |
13,461,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
143,943,000,000
JPY
|
185,524,000,000
JPY
|
— | — | — |
129,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,120,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
2,930,000,000
JPY
|
4,311,000,000
JPY
|
— | — | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,073,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
| Amortization of goodwill | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — |
115,000,000
JPY
|
— |
114,000,000
JPY
|
115,000,000
JPY
|
— |
1,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
JPY
|
— |
115,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,142,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,404,000,000
JPY
|
492,000,000
JPY
|
— | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
129,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Other | — | — | — | — | — | — |
254,000,000
JPY
|
397,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,661,000,000
JPY
|
1,019,000,000
JPY
|
— | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
124,811,000,000
JPY
|
161,310,000,000
JPY
|
— | — | — |
111,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,867,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other | — | — | — | — | — | — |
23,000,000
JPY
|
31,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
72,000,000
JPY
|
65,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
143,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,283,000,000
JPY
|
14,687,000,000
JPY
|
— | — | — |
11,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,694,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
19,131,000,000
JPY
|
24,213,000,000
JPY
|
— | — | — |
17,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,253,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
1,309,000,000
JPY
|
1,309,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
3,831,000,000
JPY
|
4,360,000,000
JPY
|
— | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
173,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
4,004,000,000
JPY
|
4,384,000,000
JPY
|
— | — | — |
3,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,628,000,000
JPY
|
| Profit (loss) | — | — |
10,278,000,000
JPY
|
10,278,000,000
JPY
|
— | — |
10,278,000,000
JPY
|
10,302,000,000
JPY
|
10,278,000,000
JPY
|
— | — |
8,645,000,000
JPY
|
— | — | — |
8,645,000,000
JPY
|
8,645,000,000
JPY
|
8,645,000,000
JPY
|
— | — | — |
10,065,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,060,000,000
JPY
|
— | — | — | — |
10,060,000,000
JPY
|
— |
10,060,000,000
JPY
|
— | — | — | — | — | — |
9,384,000,000
JPY
|
— | — | — | — | — |
9,384,000,000
JPY
|
9,384,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-537,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
14,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,527,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
14,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,715,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|