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 |
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 |
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 | — |
61,056,247,000
JPY
|
JPY
|
80,296,000
JPY
|
— |
2,779,478,000
JPY
|
12,933,827,000
JPY
|
— |
JPY
|
— |
45,262,645,000
JPY
|
42,313,155,000
JPY
|
61,056,247,000
JPY
|
— |
61,056,247,000
JPY
|
61,790,000
JPY
|
1,918,693,000
JPY
|
10,471,441,000
JPY
|
33,108,161,000
JPY
|
JPY
|
— | — |
34,007,822,000
JPY
|
— | — |
46,459,747,000
JPY
|
46,459,747,000
JPY
|
JPY
|
— |
46,459,747,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
36,407,632,000
JPY
|
52,771,173,000
JPY
|
— | — | — | — | — |
28,270,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,926,608,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
228,999,000
JPY
|
271,926,000
JPY
|
— | — | — | — | — |
192,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,018,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
70,014,000
JPY
|
— | — | — | — | — | — |
65,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
187,159,000
JPY
|
240,187,000
JPY
|
— | — | — | — | — |
166,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,723,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
153,568,000
JPY
|
154,337,000
JPY
|
— | — | — | — | — |
119,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,776,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
185,716,000
JPY
|
— | — | — | — | — | — |
191,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,767,675,000
JPY
|
5,270,338,000
JPY
|
— | — | — | — | — |
3,702,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,800,580,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
2,014,000
JPY
|
27,531,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,425,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,011,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
259,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,398,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
42,156,503,000
JPY
|
58,471,768,000
JPY
|
— | — | — | — | — |
32,935,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,231,253,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
9,900,000
JPY
|
9,900,000
JPY
|
— | — | — | — | — |
29,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,612,000
JPY
|
| Operating profit (loss) | — |
3,017,376,000
JPY
|
JPY
|
51,835,000
JPY
|
— |
126,624,000
JPY
|
677,879,000
JPY
|
— |
-2,641,000
JPY
|
— |
2,161,036,000
JPY
|
2,137,847,000
JPY
|
3,014,734,000
JPY
|
— |
3,017,376,000
JPY
|
36,427,000
JPY
|
176,142,000
JPY
|
415,008,000
JPY
|
1,135,481,000
JPY
|
-19,016,000
JPY
|
— | — |
1,128,482,000
JPY
|
— | — |
1,737,044,000
JPY
|
1,756,061,000
JPY
|
-4,486,000
JPY
|
— |
1,732,558,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
5,905,523,000
JPY
|
8,285,073,000
JPY
|
— | — | — | — | — |
4,837,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,533,139,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,722,269,000
JPY
|
3,085,761,000
JPY
|
— | — | — | — | — |
1,511,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,998,053,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
612,825,000
JPY
|
366,251,000
JPY
|
— | — | — | — | — |
399,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,255,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
317,993,000
JPY
|
— | — | — | — | — | — |
108,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
34,334,000
JPY
|
— | — | — | — | — | — |
31,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
36,310,341,000
JPY
|
50,510,560,000
JPY
|
— | — | — | — | — |
28,170,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,948,438,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
179,522,000
JPY
|
179,522,000
JPY
|
— | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,118,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
50,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,516,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
44,865,000
JPY
|
— | — | — | — | — | — |
22,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
59,491,000
JPY
|
— | — | — | — | — | — |
84,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
249,514,000
JPY
|
317,741,000
JPY
|
— | — | — | — | — |
255,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
295,595,000
JPY
|
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
3,947,000
JPY
|
— | — | — | — | — | — |
7,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
235,093,000
JPY
|
300,515,000
JPY
|
— | — | — | — | — |
186,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
234,628,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
69,826,000
JPY
|
91,733,000
JPY
|
— | — | — | — | — |
68,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,596,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
120,056,000
JPY
|
— | — | — | — | — | — |
115,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
25,999,000
JPY
|
— | — | — | — | — | — |
25,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
468,812,000
JPY
|
— | — | — | — | — | — |
366,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
68,159,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
68,159,000
JPY
|
— |
68,159,000
JPY
|
— |
68,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
5,679,000
JPY
|
6,033,000
JPY
|
— | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,036,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
21,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,443,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
28,403,000
JPY
|
295,224,000
JPY
|
— | — | — | — | — |
22,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,760,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
453,740,000
JPY
|
453,740,000
JPY
|
— | — | — | — | — |
149,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,009,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,448,051,000
JPY
|
2,811,544,000
JPY
|
— | — | — | — | — |
1,404,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,921,161,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,118,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
179,522,000
JPY
|
179,522,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
317,787,000
JPY
|
621,685,000
JPY
|
— | — | — | — | — |
60,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,026,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
245,299,000
JPY
|
226,953,000
JPY
|
— | — | — | — | — |
178,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,092,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
563,087,000
JPY
|
848,638,000
JPY
|
— | — | — | — | — |
238,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
452,118,000
JPY
|
| Profit (loss) | — | — | — | — |
1,884,964,000
JPY
|
— | — |
1,884,964,000
JPY
|
— | — | — |
1,884,964,000
JPY
|
1,962,905,000
JPY
|
1,884,964,000
JPY
|
— | — | — | — |
1,166,474,000
JPY
|
— | — |
1,166,474,000
JPY
|
— |
1,166,474,000
JPY
|
1,166,474,000
JPY
|
— | — | — | — |
1,469,043,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,962,905,000
JPY
|
— | — | — | — | — | — | — | — |
1,962,905,000
JPY
|
— | — |
1,962,905,000
JPY
|
— | — | — | — | — | — | — |
1,469,043,000
JPY
|
— | — | — | — | — | — | — |
1,469,043,000
JPY
|
1,469,043,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
490,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,889,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
291,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,084,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
27,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,459,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
30,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,570,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
839,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
502,084,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,802,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,127,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,802,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,971,127,000
JPY
|