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 | ||||||||||||||
| Net sales | — | — |
77,815,000,000
JPY
|
— | — |
75,806,000,000
JPY
|
— | — | — |
69,858,000,000
JPY
|
— | — | — |
71,834,000,000
JPY
|
| Cost of sales | — | — |
72,168,000,000
JPY
|
— | — |
70,626,000,000
JPY
|
— | — | — |
64,838,000,000
JPY
|
— | — | — |
66,450,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — |
345,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,056,000,000
JPY
|
— | — |
3,409,000,000
JPY
|
— | — | — |
3,190,000,000
JPY
|
— | — | — |
3,497,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
76,453,000,000
JPY
|
— | — |
75,230,000,000
JPY
|
— | — | — |
69,854,000,000
JPY
|
— | — | — |
71,054,000,000
JPY
|
| Gross profit (loss) | — | — |
5,646,000,000
JPY
|
— | — |
5,179,000,000
JPY
|
— | — | — |
5,020,000,000
JPY
|
— | — | — |
5,384,000,000
JPY
|
| Operating profit (loss) | — | — |
1,590,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
— | — | — |
1,829,000,000
JPY
|
— | — | — |
1,887,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,602,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— | — | — |
1,882,000,000
JPY
|
— | — | — |
1,939,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Dividend income | — | — |
88,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
| Other | — | — |
26,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Non-operating income | — | — |
117,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
| Extraordinary income | — | — |
302,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
71,561,000,000
JPY
|
— | — |
70,609,000,000
JPY
|
— | — | — |
64,816,000,000
JPY
|
— | — | — |
65,821,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
| Other | — | — |
10,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Non-operating expenses | — | — |
105,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,904,000,000
JPY
|
— | — |
2,075,000,000
JPY
|
— | — | — |
1,873,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
4,891,000,000
JPY
|
— | — |
4,621,000,000
JPY
|
— | — | — |
5,038,000,000
JPY
|
— | — | — |
5,232,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — |
299,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Income taxes - current | — | — |
573,000,000
JPY
|
— | — |
540,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on sale of investment securities | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
96,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
| Income taxes | — | — |
669,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
| Profit (loss) | — |
1,408,000,000
JPY
|
1,235,000,000
JPY
|
— |
1,408,000,000
JPY
|
1,408,000,000
JPY
|
1,408,000,000
JPY
|
1,296,000,000
JPY
|
— |
1,296,000,000
JPY
|
— |
1,296,000,000
JPY
|
1,296,000,000
JPY
|
1,321,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,235,000,000
JPY
|
— |
1,235,000,000
JPY
|
1,235,000,000
JPY
|
— | — | — | — |
1,321,000,000
JPY
|
— |
1,321,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|