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 |
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 |
775,782,000
JPY
|
18,838,446,000
JPY
|
— |
18,320,976,000
JPY
|
10,373,368,000
JPY
|
— |
1,713,010,000
JPY
|
2,219,308,000
JPY
|
3,286,171,000
JPY
|
— | — |
36,688,617,000
JPY
|
-3,245,738,000
JPY
|
— |
33,442,879,000
JPY
|
30,382,304,000
JPY
|
— | — |
768,733,000
JPY
|
2,255,426,000
JPY
|
15,302,653,000
JPY
|
7,990,616,000
JPY
|
— |
-2,564,667,000
JPY
|
945,367,000
JPY
|
3,119,506,000
JPY
|
15,645,669,000
JPY
|
27,817,636,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,831,000
JPY
|
— | — |
| Cost of sales | — |
17,595,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,956,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,962,941,000
JPY
|
27,178,127,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
122,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,923,000
JPY
|
— | — | — |
| Taxes and dues | — |
96,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,035,000
JPY
|
96,897,000
JPY
|
— | — |
| Depreciation | — |
53,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,754,000
JPY
|
93,620,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,997,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,832,780,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,044,803,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
15,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,575,000
JPY
|
40,302,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
297,131,000
JPY
|
140,325,000
JPY
|
— |
68,272,000
JPY
|
171,397,000
JPY
|
— |
-106,736,000
JPY
|
-34,318,000
JPY
|
117,606,000
JPY
|
— | — |
513,352,000
JPY
|
-24,924,000
JPY
|
— |
488,427,000
JPY
|
-2,191,872,000
JPY
|
— | — |
362,132,000
JPY
|
59,905,000
JPY
|
-2,306,870,000
JPY
|
225,501,000
JPY
|
— |
-1,398,000
JPY
|
-656,051,000
JPY
|
123,509,000
JPY
|
-2,275,221,000
JPY
|
-2,193,271,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,242,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,486,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,317,271,000
JPY
|
639,508,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
336,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
785,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,340,743,000
JPY
|
-1,365,054,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,795,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,804,455,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — |
102,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,663,000
JPY
|
— | — | — |
| Extraordinary income | — |
102,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,632,000
JPY
|
124,336,000
JPY
|
— | — |
| Other | — |
60,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,680,000
JPY
|
3,215,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,782,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,333,000
JPY
|
— | — |
| Other | — |
34,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,678,000
JPY
|
41,622,000
JPY
|
— | — |
| Non-operating income | — |
334,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,074,842,000
JPY
|
833,664,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,913,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,718,499,000
JPY
|
— | — |
| Extraordinary losses | — |
109,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
440,187,000
JPY
|
658,134,000
JPY
|
— | — |
| Impairment losses |
7,552,000
JPY
|
35,321,000
JPY
|
— |
437,000
JPY
|
92,000
JPY
|
— |
25,057,000
JPY
|
JPY
|
JPY
|
— | — |
33,139,000
JPY
|
-1,032,000
JPY
|
— |
32,106,000
JPY
|
319,891,000
JPY
|
— | — |
28,531,000
JPY
|
JPY
|
268,986,000
JPY
|
896,000
JPY
|
— |
-4,268,000
JPY
|
21,476,000
JPY
|
JPY
|
320,898,000
JPY
|
315,622,000
JPY
|
— | — |
| Other | — |
7,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | — |
137,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,364,000
JPY
|
5,447,000
JPY
|
— | — |
| Interest expenses | — |
5,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,425,000
JPY
|
292,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — |
132,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,938,000
JPY
|
216,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
329,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
953,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,581,298,000
JPY
|
-1,898,851,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
23,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,652,000
JPY
|
9,749,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,646,000
JPY
|
— | — |
| Income taxes - current | — |
45,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
238,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,373,000
JPY
|
195,933,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — |
54,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-39,175,000
JPY
|
-78,772,000
JPY
|
— | — |
| Income taxes | — |
100,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
336,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,801,000
JPY
|
117,161,000
JPY
|
— | — |
| Profit (loss) | — |
229,080,000
JPY
|
— | — | — |
229,080,000
JPY
|
— | — | — |
229,080,000
JPY
|
229,080,000
JPY
|
— | — | — |
616,914,000
JPY
|
— |
-1,567,496,000
JPY
|
— | — | — | — | — |
-1,567,496,000
JPY
|
— | — | — |
-1,567,496,000
JPY
|
-2,016,013,000
JPY
|
— |
-1,567,496,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,908,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
586,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,325,000
JPY
|
586,325,000
JPY
|
— | — |
-2,030,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,030,921,000
JPY
|
-2,030,921,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-106,445,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
871,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,894,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,679,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,102,692,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
746,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,117,440,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,748,000
JPY
|
— | — |