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 | — |
60,694,000,000
JPY
|
— | — |
-317,000,000
JPY
|
— | — |
53,474,000,000
JPY
|
60,377,000,000
JPY
|
7,219,000,000
JPY
|
— | — | — | — |
49,374,000,000
JPY
|
6,870,000,000
JPY
|
— | — |
56,245,000,000
JPY
|
-354,000,000
JPY
|
— |
55,890,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
26,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,082,000,000
JPY
|
— |
4,764,000,000
JPY
|
— | — |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Other | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
8,051,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
5,176,000,000
JPY
|
7,622,000,000
JPY
|
8,061,000,000
JPY
|
429,000,000
JPY
|
— |
5,360,000,000
JPY
|
— | — |
6,214,000,000
JPY
|
609,000,000
JPY
|
— | — |
6,824,000,000
JPY
|
5,000,000
JPY
|
— |
6,830,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
39,105,000,000
JPY
|
— |
60,377,000,000
JPY
|
— | — |
38,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,890,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
5,894,000,000
JPY
|
— |
8,548,000,000
JPY
|
— | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,258,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
29,000,000
JPY
|
— |
98,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
344,000,000
JPY
|
— |
133,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Other | — | — | — | — | — | — |
86,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,027,000,000
JPY
|
— |
686,000,000
JPY
|
— | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
30,846,000,000
JPY
|
— |
47,551,000,000
JPY
|
— | — |
29,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,309,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
1,085,000,000
JPY
|
— |
1,738,000,000
JPY
|
— | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — |
200,000,000
JPY
|
— |
345,000,000
JPY
|
— | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Communication and transportation expenses | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — | — |
29,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
309,000,000
JPY
|
— |
199,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
18,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
356,000,000
JPY
|
— | — |
356,000,000
JPY
|
JPY
|
— |
356,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,876,000,000
JPY
|
— |
8,548,000,000
JPY
|
— | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,901,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
8,258,000,000
JPY
|
— |
12,826,000,000
JPY
|
— | — |
8,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,580,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,725,000,000
JPY
|
— |
2,274,000,000
JPY
|
— | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
| Profit (loss) | — | — |
4,221,000,000
JPY
|
4,221,000,000
JPY
|
— | — |
4,221,000,000
JPY
|
— |
6,336,000,000
JPY
|
— |
4,221,000,000
JPY
|
4,165,000,000
JPY
|
— |
4,165,000,000
JPY
|
— | — |
4,165,000,000
JPY
|
4,165,000,000
JPY
|
— | — | — |
4,696,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,243,000,000
JPY
|
— | — | — | — |
6,243,000,000
JPY
|
— | — |
6,243,000,000
JPY
|
— | — | — |
4,680,000,000
JPY
|
— | — | — | — | — | — | — |
4,680,000,000
JPY
|
4,680,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
7,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,088,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|