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 |
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 | — |
315,166,000,000
JPY
|
— | — |
-2,485,000,000
JPY
|
— |
6,669,000,000
JPY
|
63,952,000,000
JPY
|
— |
312,680,000,000
JPY
|
99,561,000,000
JPY
|
151,652,000,000
JPY
|
— |
4,950,000,000
JPY
|
— | — | — | — | — |
52,228,000,000
JPY
|
94,959,000,000
JPY
|
290,534,000,000
JPY
|
143,346,000,000
JPY
|
-8,038,000,000
JPY
|
— |
282,495,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — |
269,628,000,000
JPY
|
— | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,472,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — |
31,400,000,000
JPY
|
— | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,983,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
5,459,000,000
JPY
|
— | — |
43,052,000,000
JPY
|
— | — | — |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,022,000,000
JPY
|
| Operating profit (loss) | — |
16,516,000,000
JPY
|
— | — |
-4,864,000,000
JPY
|
— |
3,549,000,000
JPY
|
4,253,000,000
JPY
|
— |
11,651,000,000
JPY
|
6,861,000,000
JPY
|
5,401,000,000
JPY
|
— |
2,190,000,000
JPY
|
— | — | — | — | — |
3,761,000,000
JPY
|
6,702,000,000
JPY
|
17,498,000,000
JPY
|
7,035,000,000
JPY
|
-5,459,000,000
JPY
|
— |
12,038,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
249,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,677,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,728,000,000
JPY
|
— | — |
11,310,000,000
JPY
|
— | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,768,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
664,000,000
JPY
|
— | — |
13,914,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,154,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
169,000,000
JPY
|
— | — |
JPY
|
— | — |
169,000,000
JPY
|
JPY
|
169,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
169,000,000
JPY
|
JPY
|
246,000,000
JPY
|
77,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
478,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
JPY
|
— | — |
102,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
1,431,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
215,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,955,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
965,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
545,000,000
JPY
|
— | — |
545,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
11,884,000,000
JPY
|
— | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,755,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
34,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,721,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — |
1,426,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
4,663,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,931,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-709,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
2,711,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,221,000,000
JPY
|
| Profit (loss) | — | — |
3,113,000,000
JPY
|
3,113,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
— | — |
9,173,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
1,243,000,000
JPY
|
— |
1,243,000,000
JPY
|
1,243,000,000
JPY
|
1,243,000,000
JPY
|
— | — | — | — | — | — | — |
7,533,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent |
9,165,000,000
JPY
|
— | — | — | — |
9,165,000,000
JPY
|
— | — | — |
9,165,000,000
JPY
|
— | — | — | — |
7,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,534,000,000
JPY
|
7,534,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
949,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,482,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|