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 |
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 |
263,578,000
JPY
|
36,610,895,000
JPY
|
— | — | — | — | — | — |
30,351,037,000
JPY
|
8,781,250,000
JPY
|
39,395,867,000
JPY
|
-420,062,000
JPY
|
— |
38,975,804,000
JPY
|
39,352,517,000
JPY
|
— | — |
JPY
|
— |
-512,166,000
JPY
|
36,580,225,000
JPY
|
27,985,366,000
JPY
|
9,450,185,000
JPY
|
38,840,350,000
JPY
|
1,916,966,000
JPY
|
— | — | — |
| Cost of sales | — |
33,477,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,496,278,000
JPY
|
— | — | — | — | — | — |
33,060,562,000
JPY
|
— | — |
34,979,050,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
188,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,917,000
JPY
|
— | — | — | — | — | — |
197,862,000
JPY
|
— | — |
250,134,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
40,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,554,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
49,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,183,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — |
45,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,338,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
85,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,444,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,033,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,277,702,000
JPY
|
— | — | — | — | — | — |
2,045,212,000
JPY
|
— | — |
2,252,439,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000
JPY
|
— | — | — | — | — | — | — | — | — |
-281,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — |
36,368,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,712,225,000
JPY
|
— | — | — | — | — | — |
34,682,227,000
JPY
|
— | — |
36,923,384,000
JPY
|
— | — | — | — |
| Net sales in sideline businesses | — |
241,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,578,000
JPY
|
— | — | — | — | — | — |
1,897,998,000
JPY
|
— | — |
1,916,966,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,133,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,479,525,000
JPY
|
— | — | — | — | — | — |
3,519,662,000
JPY
|
— | — |
3,861,300,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
78,828,000
JPY
|
1,099,434,000
JPY
|
— | — | — | — | — | — |
1,944,529,000
JPY
|
671,401,000
JPY
|
2,694,760,000
JPY
|
-1,492,938,000
JPY
|
— |
1,201,822,000
JPY
|
3,080,093,000
JPY
|
— | — |
-4,143,000
JPY
|
— |
-1,467,088,000
JPY
|
1,474,450,000
JPY
|
1,991,531,000
JPY
|
989,079,000
JPY
|
1,608,861,000
JPY
|
99,482,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,209,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,299,078,000
JPY
|
— | — | — | — | — | — |
1,537,490,000
JPY
|
— | — |
1,661,816,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
33,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,880,000
JPY
|
— | — | — | — | — | — |
38,262,000
JPY
|
— | — |
38,262,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,173,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,845,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
233,417,000
JPY
|
— | — | — | — |
| Non-operating income | — |
123,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,557,000
JPY
|
— | — | — | — | — | — |
94,722,000
JPY
|
— | — |
89,613,000
JPY
|
— | — | — | — |
| Dividend income | — |
44,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,974,000
JPY
|
— | — | — | — | — | — |
49,249,000
JPY
|
— | — |
12,672,000
JPY
|
— | — | — | — |
| Interest income | — |
1,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — |
2,049,000
JPY
|
— | — |
142,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — |
855,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,582,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — |
38,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,928,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — |
161,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,151,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — |
32,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,796,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses | — |
34,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,803,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — |
79,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,518,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — |
18,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,684,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses | — |
4,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,665,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — |
17,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,599,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — |
15,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,530,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — |
187,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,847,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
15,400,000
JPY
|
15,400,000
JPY
|
JPY
|
— |
15,400,000
JPY
|
15,400,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
15,400,000
JPY
|
15,400,000
JPY
|
JPY
|
— | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — |
13,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,089,000
JPY
|
— | — | — | — | — | — |
14,142,000
JPY
|
— | — |
47,516,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — |
33,350,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,367,958,000
JPY
|
— | — | — | — | — | — |
31,306,047,000
JPY
|
— | — |
33,223,181,000
JPY
|
— | — | — | — |
| Cost of sales in sideline businesses | — |
126,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,320,000
JPY
|
— | — | — | — | — | — |
1,754,515,000
JPY
|
— | — |
1,755,869,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
13,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,301,000
JPY
|
— | — | — | — | — | — |
31,681,000
JPY
|
— | — |
36,657,000
JPY
|
— | — | — | — |
| Interest expenses | — |
12,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,477,000
JPY
|
— | — | — | — | — | — |
29,513,000
JPY
|
— | — |
29,823,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — |
1,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,698,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— | — |
4,699,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,271,000
JPY
|
— | — | — | — | — | — |
46,121,000
JPY
|
— | — |
46,121,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
46,121,000
JPY
|
JPY
|
JPY
|
46,121,000
JPY
|
JPY
|
— | — |
46,121,000
JPY
|
| Profit (loss) before income taxes | — |
1,241,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,331,653,000
JPY
|
— | — | — | — | — | — |
1,491,368,000
JPY
|
— | — |
1,849,112,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
3,018,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,344,266,000
JPY
|
— | — | — | — | — | — |
3,376,179,000
JPY
|
— | — |
3,700,203,000
JPY
|
— | — | — | — |
| Gross profit (loss) on sideline businesses | — |
115,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,258,000
JPY
|
— | — | — | — | — | — |
143,483,000
JPY
|
— | — |
161,096,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,845,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
149,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,723,000
JPY
|
— | — | — | — | — | — |
266,597,000
JPY
|
— | — |
309,309,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,271,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
242,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
238,614,000
JPY
|
— | — | — | — | — | — |
-41,122,000
JPY
|
— | — |
-34,508,000
JPY
|
— | — | — | — |
| Income taxes | — |
391,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,337,000
JPY
|
— | — | — | — | — | — |
225,474,000
JPY
|
— | — |
274,800,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
850,436,000
JPY
|
— | — |
850,436,000
JPY
|
850,436,000
JPY
|
— |
850,436,000
JPY
|
— | — | — | — | — |
900,315,000
JPY
|
— |
1,265,894,000
JPY
|
— | — |
1,265,894,000
JPY
|
— |
1,265,894,000
JPY
|
— | — |
1,574,312,000
JPY
|
— | — |
1,265,894,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
900,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,315,000
JPY
|
900,315,000
JPY
|
— | — |
1,574,312,000
JPY
|
— | — | — | — | — | — |
1,574,312,000
JPY
|
— |
1,574,312,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,089,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,892,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,196,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,550,116,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,843,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,550,116,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |