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 |
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 |
10,218,043,000
JPY
|
— | — | — | — |
11,422,331,000
JPY
|
10,788,345,000
JPY
|
633,986,000
JPY
|
11,422,331,000
JPY
|
— |
11,391,781,000
JPY
|
11,084,919,000
JPY
|
689,847,000
JPY
|
10,395,072,000
JPY
|
— | — | — |
9,813,575,000
JPY
|
11,084,919,000
JPY
|
11,061,965,000
JPY
|
— | — |
| Cost of sales |
7,673,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,400,663,000
JPY
|
— | — | — | — | — | — |
7,039,823,000
JPY
|
— |
7,863,600,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
85,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,778,000
JPY
|
— | — | — | — | — | — |
66,973,000
JPY
|
— |
74,343,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,427,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,835,598,000
JPY
|
— | — | — | — | — | — |
2,390,643,000
JPY
|
— |
2,777,061,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-2,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,197,000
JPY
|
— | — | — | — | — | — |
26,375,000
JPY
|
— |
48,443,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
1,102,526,000
JPY
|
— | — | — | — | — | — | — | — |
1,012,478,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,032,000
JPY
|
— | — | — | — | — | — |
8,413,000
JPY
|
— |
11,531,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
158,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,320,000
JPY
|
— | — | — | — | — | — |
430,968,000
JPY
|
— |
447,583,000
JPY
|
— | — |
| Gross profit (loss) |
2,544,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,991,118,000
JPY
|
— | — | — | — | — | — |
2,773,752,000
JPY
|
— |
3,198,365,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
250,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,998,000
JPY
|
— | — | — | — | — | — |
191,862,000
JPY
|
— |
191,862,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts |
105,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,195,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
117,171,000
JPY
|
— | — | — | — |
530,256,000
JPY
|
502,850,000
JPY
|
27,405,000
JPY
|
530,256,000
JPY
|
— |
155,519,000
JPY
|
802,448,000
JPY
|
20,599,000
JPY
|
781,848,000
JPY
|
— | — | — |
383,109,000
JPY
|
802,448,000
JPY
|
421,303,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
359,000
JPY
|
— |
9,000
JPY
|
— | — |
| Dividend income |
10,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,626,000
JPY
|
— | — | — | — | — | — |
10,691,000
JPY
|
— |
11,437,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
7,653,000
JPY
|
— | — | — | — | — | — | — | — |
9,980,000
JPY
|
— | — |
| Non-operating income |
54,456,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,345,000
JPY
|
— | — | — | — | — | — |
50,335,000
JPY
|
— |
28,755,000
JPY
|
— | — |
| Miscellaneous income |
9,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,608,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income |
349,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — |
112,717,000
JPY
|
— |
123,165,000
JPY
|
— | — |
| Non-operating expenses |
13,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,544,000
JPY
|
— | — | — | — | — | — |
2,475,000
JPY
|
— |
2,475,000
JPY
|
— | — |
| Interest expenses |
1,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,727,000
JPY
|
— | — | — | — | — | — |
2,475,000
JPY
|
— |
2,475,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses |
41,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,641,000
JPY
|
— | — | — | — | — | — |
1,845,000
JPY
|
— |
1,845,000
JPY
|
— | — |
| Profit (loss) before income taxes |
117,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,028,000
JPY
|
— | — | — | — | — | — |
541,840,000
JPY
|
— |
568,903,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
349,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
112,714,000
JPY
|
— |
123,161,000
JPY
|
— | — |
| Income taxes - current |
35,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,358,000
JPY
|
— | — | — | — | — | — |
68,972,000
JPY
|
— |
130,724,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
1,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,621,000
JPY
|
— | — | — | — | — | — |
1,845,000
JPY
|
— |
1,845,000
JPY
|
— | — |
| Income taxes - deferred |
16,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,894,000
JPY
|
— | — | — | — | — | — |
103,603,000
JPY
|
— |
59,691,000
JPY
|
— | — |
| Income taxes |
51,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,252,000
JPY
|
— | — | — | — | — | — |
172,575,000
JPY
|
— |
190,415,000
JPY
|
— | — |
| Profit (loss) |
65,411,000
JPY
|
— |
65,411,000
JPY
|
65,411,000
JPY
|
65,411,000
JPY
|
— | — | — | — | — |
81,776,000
JPY
|
— | — | — |
369,265,000
JPY
|
— |
369,265,000
JPY
|
369,265,000
JPY
|
— |
378,487,000
JPY
|
369,265,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
81,776,000
JPY
|
— | — | — | — | — | — | — |
81,776,000
JPY
|
81,776,000
JPY
|
— | — | — | — |
378,487,000
JPY
|
— | — | — |
378,487,000
JPY
|
— |
378,487,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
11,831,000
JPY
|
— | — | — | — | — | — | — | — |
-86,552,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
8,438,000
JPY
|
— | — | — | — | — | — | — | — |
2,230,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
20,269,000
JPY
|
— | — | — | — | — | — | — | — |
-84,322,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
102,045,000
JPY
|
— | — | — | — | — | — | — | — |
294,165,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
102,045,000
JPY
|
— | — | — | — | — | — | — | — |
294,165,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |