Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
50,118,000,000
JPY
|
— | — | — | — | — |
729,668,000,000
JPY
|
39,039,000,000
JPY
|
152,068,000,000
JPY
|
217,273,000,000
JPY
|
22,506,000,000
JPY
|
248,662,000,000
JPY
|
— |
679,549,000,000
JPY
|
-20,027,000,000
JPY
|
— |
709,641,000,000
JPY
|
652,790,000,000
JPY
|
— |
18,966,000,000
JPY
|
— | — |
235,599,000,000
JPY
|
52,171,000,000
JPY
|
— |
-22,049,000,000
JPY
|
— |
704,962,000,000
JPY
|
682,912,000,000
JPY
|
— | — |
37,146,000,000
JPY
|
142,513,000,000
JPY
|
218,563,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — |
31,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
611,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
591,302,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— |
54,120,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,287,000,000
JPY
|
28,022,000,000
JPY
|
— | — | — | — |
40,178,000,000
JPY
|
1,329,000,000
JPY
|
16,815,000,000
JPY
|
8,733,000,000
JPY
|
7,973,000,000
JPY
|
4,039,000,000
JPY
|
— |
38,890,000,000
JPY
|
316,000,000
JPY
|
— |
40,495,000,000
JPY
|
33,616,000,000
JPY
|
— |
6,095,000,000
JPY
|
— | — |
2,668,000,000
JPY
|
1,890,000,000
JPY
|
— |
1,983,000,000
JPY
|
358,000,000
JPY
|
35,506,000,000
JPY
|
37,489,000,000
JPY
|
— | — |
1,693,000,000
JPY
|
14,661,000,000
JPY
|
8,497,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
390,678,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
27,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
38,036,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,610,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,125,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
221,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
2,253,000,000
JPY
|
— | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
407,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
4,078,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
— |
6,732,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
6,732,000,000
JPY
|
— |
6,732,000,000
JPY
|
JPY
|
— |
6,732,000,000
JPY
|
6,748,000,000
JPY
|
— |
JPY
|
— | — |
6,748,000,000
JPY
|
JPY
|
— |
JPY
|
— |
6,748,000,000
JPY
|
6,748,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
338,718,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
8,460,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
3,531,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
2,571,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
1,972,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— | — |
0
JPY
|
122,000,000
JPY
|
845,000,000
JPY
|
JPY
|
493,000,000
JPY
|
— | — | — | — |
1,461,000,000
JPY
|
— | — |
JPY
|
— | — |
425,000,000
JPY
|
JPY
|
— | — | — | — |
494,000,000
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
69,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
26,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— |
44,524,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,959,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
331,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,808,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
14,649,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
529,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
14,744,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
26,893,000,000
JPY
|
— |
26,893,000,000
JPY
|
— |
26,893,000,000
JPY
|
— | — | — | — | — | — |
26,893,000,000
JPY
|
— | — | — |
36,821,000,000
JPY
|
— |
-53,000,000
JPY
|
— |
-53,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— |
-53,000,000
JPY
|
— |
29,779,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
35,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,870,000,000
JPY
|
35,870,000,000
JPY
|
— | — | — | — |
26,689,000,000
JPY
|
— | — | — | — | — | — |
26,689,000,000
JPY
|
26,689,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,080,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,739,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,039,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,029,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — |