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 |
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 | — |
81,061,000
JPY
|
— |
1,320,344,000
JPY
|
1,303,303,000
JPY
|
2,775,318,000
JPY
|
— | — |
5,398,967,000
JPY
|
JPY
|
— |
5,480,028,000
JPY
|
8,118,230,000
JPY
|
— |
3,165,055,000
JPY
|
1,712,997,000
JPY
|
61,282,000
JPY
|
3,240,177,000
JPY
|
— |
JPY
|
— |
8,179,512,000
JPY
|
— | — |
| Operating revenue |
78,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,454,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
4,265,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,304,259,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
5,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,922,000
JPY
|
— | — | — |
| Taxes and dues |
15,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,105,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
50,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,028,000
JPY
|
— | — | — | — | — | — | — | — |
52,492,000
JPY
|
892,310,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-2,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
95,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,359,000
JPY
|
— | — | — | — | — | — | — | — |
75,979,000
JPY
|
1,033,815,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,214,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,875,253,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
3,923,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,251,796,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
27,992,000
JPY
|
22,946,000
JPY
|
— |
229,474,000
JPY
|
177,365,000
JPY
|
323,159,000
JPY
|
— | — |
729,999,000
JPY
|
-338,509,000
JPY
|
— |
414,435,000
JPY
|
1,337,008,000
JPY
|
— |
614,563,000
JPY
|
287,370,000
JPY
|
20,379,000
JPY
|
435,074,000
JPY
|
— |
-374,444,000
JPY
|
56,962,000
JPY
|
982,942,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
3,244,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,032,462,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses |
731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000
JPY
|
— | — | — |
| Stationery expenses |
2,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,116,000
JPY
|
— | — | — |
| Communication and transportation expenses |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — |
| Miscellaneous expenses |
11,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,739,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
1,544,000
JPY
|
— | — |
| Dividend income |
96,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,518,000
JPY
|
— | — | — | — | — | — | — | — |
45,501,000
JPY
|
55,373,000
JPY
|
— | — |
| Other |
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,733,000
JPY
|
— | — | — | — | — | — | — | — |
164,000
JPY
|
18,903,000
JPY
|
— | — |
| Non-operating income |
96,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,361,000
JPY
|
— | — | — | — | — | — | — | — |
45,666,000
JPY
|
100,325,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,718,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
28,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,280,000
JPY
|
— | — | — | — | — | — | — | — |
26,641,000
JPY
|
39,482,000
JPY
|
— | — |
| Other |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,157,000
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
9,969,000
JPY
|
— | — |
| Non-operating expenses |
28,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,437,000
JPY
|
— | — | — | — | — | — | — | — |
26,649,000
JPY
|
49,452,000
JPY
|
— | — |
| Profit (loss) before income taxes |
95,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
516,956,000
JPY
|
— | — | — | — | — | — | — | — |
75,979,000
JPY
|
848,096,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
678,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,219,333,000
JPY
|
— | — |
| Income taxes - current |
24,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,150,000
JPY
|
— | — | — | — | — | — | — | — |
24,336,000
JPY
|
408,182,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred |
2,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,651,000
JPY
|
— | — | — | — | — | — | — | — |
-2,546,000
JPY
|
-26,768,000
JPY
|
— | — |
| Income taxes |
26,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,802,000
JPY
|
— | — | — | — | — | — | — | — |
21,789,000
JPY
|
381,414,000
JPY
|
— | — |
| Profit (loss) |
69,445,000
JPY
|
— | — | — | — | — |
69,445,000
JPY
|
69,445,000
JPY
|
— | — | — |
329,154,000
JPY
|
— | — | — | — | — | — |
54,189,000
JPY
|
— |
54,189,000
JPY
|
466,682,000
JPY
|
— |
54,189,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
329,154,000
JPY
|
— | — | — | — | — | — | — |
329,154,000
JPY
|
329,154,000
JPY
|
— |
466,682,000
JPY
|
— | — | — | — | — | — | — |
466,682,000
JPY
|
466,682,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-617,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,557,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-50,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,722,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-667,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,835,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-338,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,846,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-338,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,846,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |