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 |
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 |
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 | — |
15,067,000,000
JPY
|
95,441,000,000
JPY
|
2,532,000,000
JPY
|
— | — |
-2,116,000,000
JPY
|
— |
36,976,000,000
JPY
|
9,916,000,000
JPY
|
41,098,000,000
JPY
|
14,226,000,000
JPY
|
7,294,000,000
JPY
|
95,857,000,000
JPY
|
11,960,000,000
JPY
|
— |
97,973,000,000
JPY
|
9,402,000,000
JPY
|
2,457,000,000
JPY
|
38,686,000,000
JPY
|
— | — |
12,652,000,000
JPY
|
— | — |
92,564,000,000
JPY
|
-2,148,000,000
JPY
|
37,656,000,000
JPY
|
8,828,000,000
JPY
|
90,107,000,000
JPY
|
13,852,000,000
JPY
|
7,715,000,000
JPY
|
— |
90,416,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
32,863,000,000
JPY
|
— | — |
77,460,000,000
JPY
|
— | — | — | — | — |
30,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,057,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
1,439,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,042,000,000
JPY
|
— | — |
16,729,000,000
JPY
|
— | — | — | — | — |
7,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,380,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,819,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,234,000,000
JPY
|
— | — |
18,396,000,000
JPY
|
— | — | — | — | — |
7,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,358,000,000
JPY
|
| Operating profit (loss) | — |
1,223,000,000
JPY
|
3,753,000,000
JPY
|
191,000,000
JPY
|
— | — |
-2,278,000,000
JPY
|
— |
312,000,000
JPY
|
885,000,000
JPY
|
192,000,000
JPY
|
-297,000,000
JPY
|
335,000,000
JPY
|
1,666,000,000
JPY
|
1,294,000,000
JPY
|
— |
3,944,000,000
JPY
|
273,000,000
JPY
|
224,000,000
JPY
|
188,000,000
JPY
|
— | — |
702,000,000
JPY
|
— | — |
2,864,000,000
JPY
|
-1,886,000,000
JPY
|
1,059,000,000
JPY
|
746,000,000
JPY
|
2,640,000,000
JPY
|
-433,000,000
JPY
|
290,000,000
JPY
|
— |
978,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — |
2,443,000,000
JPY
|
— | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
9,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — |
1,214,000,000
JPY
|
— | — | — | — | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
7,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — |
3,175,000,000
JPY
|
— | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,749,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — |
1,234,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — |
-145,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
| Profit (loss) | — | — | — | — |
484,000,000
JPY
|
484,000,000
JPY
|
— | — | — | — |
484,000,000
JPY
|
— | — |
2,086,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — |
1,503,000,000
JPY
|
— |
1,503,000,000
JPY
|
— |
1,503,000,000
JPY
|
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
970,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,068,000,000
JPY
|
— | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
960,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,877,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|