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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — |
170,622,000,000
JPY
|
1,281,000,000
JPY
|
6,803,000,000
JPY
|
— | — |
-11,384,000,000
JPY
|
— |
140,116,000,000
JPY
|
— |
160,519,000,000
JPY
|
131,582,000,000
JPY
|
32,237,000,000
JPY
|
— |
171,903,000,000
JPY
|
126,748,000,000
JPY
|
1,291,000,000
JPY
|
135,142,000,000
JPY
|
31,917,000,000
JPY
|
— | — | — | — |
166,360,000,000
JPY
|
165,069,000,000
JPY
|
-11,007,000,000
JPY
|
— |
6,404,000,000
JPY
|
155,353,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
125,729,000,000
JPY
|
— |
142,254,000,000
JPY
|
— | — | — | — | — | — |
123,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,293,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— |
10,430,000,000
JPY
|
— | — | — | — | — | — |
7,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,363,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
115,921,000,000
JPY
|
— |
131,578,000,000
JPY
|
— | — | — | — | — | — |
111,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,743,000,000
JPY
|
| Operating profit (loss) | — |
12,024,000,000
JPY
|
291,000,000
JPY
|
529,000,000
JPY
|
— | — |
-4,482,000,000
JPY
|
— |
5,561,000,000
JPY
|
— |
7,833,000,000
JPY
|
9,050,000,000
JPY
|
2,443,000,000
JPY
|
— |
12,316,000,000
JPY
|
7,357,000,000
JPY
|
287,000,000
JPY
|
3,717,000,000
JPY
|
1,232,000,000
JPY
|
— | — | — | — |
9,401,000,000
JPY
|
9,113,000,000
JPY
|
-3,705,000,000
JPY
|
— |
523,000,000
JPY
|
5,695,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,386,000,000
JPY
|
— |
18,264,000,000
JPY
|
— | — | — | — | — | — |
11,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,059,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,667,000,000
JPY
|
— |
7,994,000,000
JPY
|
— | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,920,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
3,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
104,060,000,000
JPY
|
— |
117,076,000,000
JPY
|
— | — | — | — | — | — |
101,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,305,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Impairment losses | — |
502,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
JPY
|
502,000,000
JPY
|
489,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,471,000,000
JPY
|
— |
7,816,000,000
JPY
|
— | — | — | — | — | — |
6,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,635,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
11,861,000,000
JPY
|
— |
14,501,000,000
JPY
|
— | — | — | — | — | — |
10,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,437,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— |
2,797,000,000
JPY
|
— | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,831,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
660,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,791,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— |
2,745,000,000
JPY
|
— | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,611,000,000
JPY
|
3,611,000,000
JPY
|
— | — |
3,611,000,000
JPY
|
— |
5,070,000,000
JPY
|
— | — |
3,611,000,000
JPY
|
— | — | — |
4,448,000,000
JPY
|
— | — |
4,448,000,000
JPY
|
4,448,000,000
JPY
|
4,448,000,000
JPY
|
— | — | — | — | — |
5,711,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,053,000,000
JPY
|
— | — | — | — | — | — |
5,053,000,000
JPY
|
— | — |
5,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,704,000,000
JPY
|
— | — | — | — | — | — |
5,704,000,000
JPY
|
— |
5,704,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,761,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-322,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,968,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,743,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,735,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|