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 |
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 | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
378,332,000
JPY
|
— | — |
287,137,000
JPY
|
— | — | — |
252,501,000
JPY
|
— | — | — |
329,251,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
93,508,000
JPY
|
— | — | — |
86,437,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
164,840,000
JPY
|
— | — | — |
170,693,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
195,069,000
JPY
|
— | — | — |
190,346,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,988,806,000
JPY
|
— | — |
3,096,563,000
JPY
|
— | — | — |
2,915,749,000
JPY
|
— | — | — |
3,520,415,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
22,222,000
JPY
|
— | — | — |
22,222,000
JPY
|
| Other | — | — | — | — | — |
374,053,000
JPY
|
— | — | — |
404,730,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,400,418,000
JPY
|
— | — |
1,916,500,000
JPY
|
— | — | — |
2,140,529,000
JPY
|
— | — | — |
2,680,228,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
52,257,352,000
JPY
|
— | — |
43,886,257,000
JPY
|
— | — | — |
50,826,962,000
JPY
|
— | — | — |
57,881,828,000
JPY
|
| Ordinary profit (loss) | — | — |
2,385,589,000
JPY
|
— | — |
1,905,237,000
JPY
|
— | — | — |
2,197,265,000
JPY
|
— | — | — |
2,720,520,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
191,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,105,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
45,868,127,000
JPY
|
— | — |
38,873,193,000
JPY
|
— | — | — |
45,770,683,000
JPY
|
— | — | — |
51,681,184,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
852,226,000
JPY
|
— | — | — |
830,212,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
170,233,000
JPY
|
— | — | — |
146,451,000
JPY
|
— | — | — | — |
| Research study expenses | — | — |
196,802,000
JPY
|
— | — |
201,188,000
JPY
|
— | — | — |
219,069,000
JPY
|
— | — | — |
215,328,000
JPY
|
| Entertainment expenses | — | — | — | — | — |
67,609,000
JPY
|
— | — | — |
64,578,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
66,771,000
JPY
|
— | — |
3,971,000
JPY
|
— | — | — |
5,720,000
JPY
|
— | — | — |
29,906,000
JPY
|
| Dividend income | — | — |
15,614,000
JPY
|
— | — |
106,506,000
JPY
|
— | — | — |
74,198,000
JPY
|
— | — | — |
15,983,000
JPY
|
| Other | — | — |
37,680,000
JPY
|
— | — |
14,065,000
JPY
|
— | — | — |
27,927,000
JPY
|
— | — | — |
46,625,000
JPY
|
| Non-operating income | — | — |
159,608,000
JPY
|
— | — |
157,370,000
JPY
|
— | — | — |
141,317,000
JPY
|
— | — | — |
146,010,000
JPY
|
| Extraordinary income | — | — |
118,566,000
JPY
|
— | — |
298,000
JPY
|
— | — | — |
JPY
|
— | — | — |
1,983,000
JPY
|
| Extraordinary losses | — | — |
29,335,000
JPY
|
— | — |
115,061,000
JPY
|
— | — | — |
125,830,000
JPY
|
— | — | — |
246,191,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,343,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
42,180,000
JPY
|
— | — |
40,555,000
JPY
|
— | — | — |
31,714,000
JPY
|
— | — | — |
33,304,000
JPY
|
| Loss on valuation of securities | — | — |
13,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — |
45,910,000
JPY
|
— | — |
49,055,000
JPY
|
— | — | — |
36,668,000
JPY
|
— | — | — |
44,503,000
JPY
|
| Non-operating expenses | — | — |
174,437,000
JPY
|
— | — |
168,633,000
JPY
|
— | — | — |
84,580,000
JPY
|
— | — | — |
105,719,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,474,821,000
JPY
|
— | — |
1,790,474,000
JPY
|
— | — | — |
2,071,435,000
JPY
|
— | — | — |
2,476,312,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
6,389,225,000
JPY
|
— | — |
5,013,063,000
JPY
|
— | — | — |
5,056,279,000
JPY
|
— | — | — |
6,200,644,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,983,000
JPY
|
| Gain on sale of investment securities | — | — |
298,000
JPY
|
— | — |
298,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — |
738,870,000
JPY
|
— | — |
530,832,000
JPY
|
— | — | — |
778,793,000
JPY
|
— | — | — |
897,529,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,682,000
JPY
|
— | — |
2,682,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
26,652,000
JPY
|
— | — |
26,635,000
JPY
|
— | — | — |
10,213,000
JPY
|
— | — | — |
10,266,000
JPY
|
| Income taxes - deferred | — | — |
46,140,000
JPY
|
— | — |
44,629,000
JPY
|
— | — | — |
-105,649,000
JPY
|
— | — | — |
-105,429,000
JPY
|
| Income taxes | — | — |
785,011,000
JPY
|
— | — |
575,462,000
JPY
|
— | — | — |
673,144,000
JPY
|
— | — | — |
792,100,000
JPY
|
| Profit (loss) | — |
1,215,012,000
JPY
|
1,689,809,000
JPY
|
— |
1,215,012,000
JPY
|
1,215,012,000
JPY
|
1,215,012,000
JPY
|
1,398,291,000
JPY
|
— |
1,398,291,000
JPY
|
— |
1,398,291,000
JPY
|
1,398,291,000
JPY
|
1,684,211,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
21,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,935,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,668,299,000
JPY
|
— |
1,668,299,000
JPY
|
1,668,299,000
JPY
|
— | — | — | — |
1,646,275,000
JPY
|
— |
1,646,275,000
JPY
|
— | — |
1,646,275,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,054,000
JPY
|
| Foreign currency translation adjustment | — | — |
324,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,103,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
351,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,153,000
JPY
|
| Other comprehensive income | — | — |
711,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,310,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,401,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,297,522,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,362,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,249,101,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
39,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,420,000
JPY
|