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 | — |
43,636,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— |
42,773,000,000
JPY
|
42,075,000,000
JPY
|
1,561,000,000
JPY
|
43,626,000,000
JPY
|
— |
40,996,000,000
JPY
|
— | — | — | — |
42,136,000,000
JPY
|
276,000,000
JPY
|
42,412,000,000
JPY
|
-11,000,000
JPY
|
— |
42,401,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,171,000,000
JPY
|
— | — |
39,841,000,000
JPY
|
— |
37,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,377,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — |
2,098,000,000
JPY
|
— |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — |
1,718,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— |
1,648,000,000
JPY
|
1,421,000,000
JPY
|
297,000,000
JPY
|
1,686,000,000
JPY
|
— |
1,767,000,000
JPY
|
— | — | — | — |
1,825,000,000
JPY
|
48,000,000
JPY
|
1,873,000,000
JPY
|
-29,000,000
JPY
|
— |
1,844,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
41,212,000,000
JPY
|
— | — |
42,069,000,000
JPY
|
— |
40,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,129,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — |
3,785,000,000
JPY
|
— |
3,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,023,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — |
1,625,000,000
JPY
|
— |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,824,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
37,961,000,000
JPY
|
— | — |
38,637,000,000
JPY
|
— |
37,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,188,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
935,000,000
JPY
|
— |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — |
1,625,000,000
JPY
|
— |
2,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
3,250,000,000
JPY
|
— | — |
3,431,000,000
JPY
|
— |
3,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
279,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
245,000,000
JPY
|
— |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
487,000,000
JPY
|
— | — |
525,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Profit (loss) | — | — |
1,093,000,000
JPY
|
1,093,000,000
JPY
|
— | — |
1,093,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
1,093,000,000
JPY
|
1,839,000,000
JPY
|
— |
1,839,000,000
JPY
|
1,839,000,000
JPY
|
1,839,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,100,000,000
JPY
|
— | — | — | — |
1,100,000,000
JPY
|
— | — | — |
1,100,000,000
JPY
|
— | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — |
1,896,000,000
JPY
|
1,896,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|