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 |
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 | — | — |
69,858,000,000
JPY
|
— | — | — |
71,834,000,000
JPY
|
— | — | — | — |
69,645,000,000
JPY
|
— |
68,332,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Welfare expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
291,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— |
255,000,000
JPY
|
| Taxes and dues | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Depreciation | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,190,000,000
JPY
|
— | — | — |
3,497,000,000
JPY
|
— | — | — | — |
3,343,000,000
JPY
|
— |
3,026,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-6,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
-5,000,000
JPY
|
| Cost of sales | — | — |
64,838,000,000
JPY
|
— | — | — |
66,450,000,000
JPY
|
— | — | — | — |
63,594,000,000
JPY
|
— |
62,574,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
1,829,000,000
JPY
|
— | — | — |
1,887,000,000
JPY
|
— | — | — | — |
2,708,000,000
JPY
|
— |
2,731,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,020,000,000
JPY
|
— | — | — |
5,384,000,000
JPY
|
— | — | — | — |
6,051,000,000
JPY
|
— |
5,757,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,882,000,000
JPY
|
— | — | — |
1,939,000,000
JPY
|
— | — | — | — |
2,712,000,000
JPY
|
— |
2,753,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
69,854,000,000
JPY
|
— | — | — |
71,054,000,000
JPY
|
— | — | — | — |
68,792,000,000
JPY
|
— |
68,332,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
64,816,000,000
JPY
|
— | — | — |
65,821,000,000
JPY
|
— | — | — | — |
62,946,000,000
JPY
|
— |
62,574,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
| Advertising expenses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Legal welfare expenses | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Repair and maintenance expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Stationery expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Communication and transportation expenses | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
| Power utilities expenses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Entertainment expenses | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Insurance expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Miscellaneous expenses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
| Dividend income | — | — |
71,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
45,000,000
JPY
|
| Other | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
| Non-operating income | — | — |
116,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— |
95,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
| Other | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
3,000,000
JPY
|
| Non-operating expenses | — | — |
62,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
72,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,873,000,000
JPY
|
— | — | — |
1,930,000,000
JPY
|
— | — | — | — |
2,689,000,000
JPY
|
— |
2,731,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
5,038,000,000
JPY
|
— | — | — |
5,232,000,000
JPY
|
— | — | — | — |
5,845,000,000
JPY
|
— |
5,757,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Income taxes - current | — | — |
475,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — | — | — |
969,000,000
JPY
|
— |
978,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
| Income taxes - deferred | — | — |
101,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
-95,000,000
JPY
|
— |
-82,000,000
JPY
|
| Income taxes | — | — |
577,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— |
896,000,000
JPY
|
| Profit (loss) |
1,296,000,000
JPY
|
— |
1,296,000,000
JPY
|
— |
1,296,000,000
JPY
|
1,296,000,000
JPY
|
1,321,000,000
JPY
|
1,835,000,000
JPY
|
1,835,000,000
JPY
|
— |
1,835,000,000
JPY
|
1,816,000,000
JPY
|
— |
1,835,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,321,000,000
JPY
|
— |
1,321,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — |
1,816,000,000
JPY
|
— |
1,816,000,000
JPY
|
1,816,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — |
1,939,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — |
1,939,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |