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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
155,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,149,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — |
1,035,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
15,060,000,000
JPY
|
— | — |
10,345,000,000
JPY
|
— | — | — |
10,129,000,000
JPY
|
— | — | — |
14,258,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
14,900,000,000
JPY
|
— | — |
12,405,000,000
JPY
|
— | — | — |
8,733,000,000
JPY
|
— | — | — |
10,903,000,000
JPY
|
| Operating profit (loss) | — | — |
13,448,000,000
JPY
|
— | — |
10,727,000,000
JPY
|
— | — | — |
7,221,000,000
JPY
|
— | — | — |
9,658,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
194,031,000,000
JPY
|
— | — |
155,773,000,000
JPY
|
— | — | — |
135,762,000,000
JPY
|
— | — | — |
172,100,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
5,491,000,000
JPY
|
— | — |
3,248,000,000
JPY
|
— | — | — |
3,253,000,000
JPY
|
— | — | — |
5,331,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
753,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — |
1,134,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
996,000,000
JPY
|
— | — | — |
865,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Dividend income | — | — |
815,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— | — | — |
1,226,000,000
JPY
|
— | — | — |
797,000,000
JPY
|
| Interest on securities | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Other | — | — |
388,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
| Non-operating income | — | — |
1,454,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
— | — | — |
1,514,000,000
JPY
|
— | — | — |
1,247,000,000
JPY
|
| Extraordinary income | — | — |
881,000,000
JPY
|
— | — |
867,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
165,522,000,000
JPY
|
— | — |
134,700,000,000
JPY
|
— | — | — |
118,410,000,000
JPY
|
— | — | — |
148,182,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — |
341,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
15,441,000,000
JPY
|
— | — |
12,948,000,000
JPY
|
— | — | — |
8,937,000,000
JPY
|
— | — | — |
10,965,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
28,509,000,000
JPY
|
— | — |
21,072,000,000
JPY
|
— | — | — |
17,351,000,000
JPY
|
— | — | — |
23,917,000,000
JPY
|
| Income taxes - current | — | — |
5,813,000,000
JPY
|
— | — |
4,607,000,000
JPY
|
— | — | — |
2,463,000,000
JPY
|
— | — | — |
3,148,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
| Gain on sale of investment securities | — | — |
833,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
— | — | — |
271,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
-794,000,000
JPY
|
— | — |
-596,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
| Income taxes | — | — |
5,018,000,000
JPY
|
— | — |
4,010,000,000
JPY
|
— | — | — |
2,700,000,000
JPY
|
— | — | — |
3,519,000,000
JPY
|
| Profit (loss) | — |
8,938,000,000
JPY
|
10,422,000,000
JPY
|
— |
8,938,000,000
JPY
|
8,938,000,000
JPY
|
8,938,000,000
JPY
|
6,237,000,000
JPY
|
— |
6,237,000,000
JPY
|
— |
6,237,000,000
JPY
|
6,237,000,000
JPY
|
7,446,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,042,000,000
JPY
|
— |
10,042,000,000
JPY
|
10,042,000,000
JPY
|
— | — | — | — |
7,171,000,000
JPY
|
— |
7,171,000,000
JPY
|
— | — |
7,171,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-554,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
6,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-407,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
16,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,038,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,772,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|