Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
1,528,289,000,000
JPY
|
— | — |
76,386,000,000
JPY
|
— |
-21,672,000,000
JPY
|
437,742,000,000
JPY
|
1,068,520,000,000
JPY
|
434,329,000,000
JPY
|
25,439,000,000
JPY
|
1,604,675,000,000
JPY
|
1,583,003,000,000
JPY
|
— | — | — |
63,470,000,000
JPY
|
— | — |
404,107,000,000
JPY
|
— |
1,508,657,000,000
JPY
|
— |
1,445,187,000,000
JPY
|
— |
1,018,487,000,000
JPY
|
-19,742,000,000
JPY
|
1,488,915,000,000
JPY
|
401,710,000,000
JPY
|
24,990,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
330,110,000,000
JPY
|
— | — | — | — |
1,322,860,000,000
JPY
|
— | — | — | — | — | — |
291,928,000,000
JPY
|
— | — | — | — | — | — | — |
1,250,049,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
104,758,000,000
JPY
|
— | — | — | — |
160,548,000,000
JPY
|
— | — | — | — | — | — |
104,490,000,000
JPY
|
— | — | — | — | — | — | — |
152,126,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
107,631,000,000
JPY
|
— | — | — | — |
260,142,000,000
JPY
|
— | — | — | — | — | — |
112,178,000,000
JPY
|
— | — | — | — | — | — | — |
238,865,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
434,458,000,000
JPY
|
— | — | — | — |
432,831,000,000
JPY
|
— | — | — | — | — | — |
401,712,000,000
JPY
|
— | — | — | — | — | — | — |
401,709,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
48,736,000,000
JPY
|
— | — | — | — |
103,671,000,000
JPY
|
— | — | — | — | — | — |
51,056,000,000
JPY
|
— | — | — | — | — | — | — |
90,607,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
117,900,000,000
JPY
|
— | — |
9,873,000,000
JPY
|
— |
-28,179,000,000
JPY
|
2,873,000,000
JPY
|
78,012,000,000
JPY
|
35,312,000,000
JPY
|
4,576,000,000
JPY
|
127,774,000,000
JPY
|
99,594,000,000
JPY
|
— | — | — |
7,793,000,000
JPY
|
— | — |
7,688,000,000
JPY
|
— |
109,266,000,000
JPY
|
— |
101,473,000,000
JPY
|
— |
63,273,000,000
JPY
|
-22,528,000,000
JPY
|
86,738,000,000
JPY
|
32,631,000,000
JPY
|
5,568,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,699,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
328,697,000,000
JPY
|
— | — | — | — |
325,849,000,000
JPY
|
— | — | — | — | — | — |
291,270,000,000
JPY
|
— | — | — | — | — | — | — |
297,239,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
42,736,000,000
JPY
|
— | — | — | — |
62,329,000,000
JPY
|
— | — | — | — | — | — |
43,923,000,000
JPY
|
— | — | — | — | — | — | — |
60,707,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
152,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
JPY
|
JPY
|
— |
887,000,000
JPY
|
— |
JPY
|
— |
344,000,000
JPY
|
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |
358,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
40,646,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
38,106,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
46,695,000,000
JPY
|
— | — | — | — |
5,829,000,000
JPY
|
— | — | — | — | — | — |
44,406,000,000
JPY
|
— | — | — | — | — | — | — |
5,562,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
| Impairment losses |
178,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
JPY
|
JPY
|
178,000,000
JPY
|
JPY
|
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
JPY
|
— | — |
108,000,000
JPY
|
— |
154,000,000
JPY
|
— |
154,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
154,000,000
JPY
|
108,000,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
48,674,000,000
JPY
|
— | — | — | — |
103,217,000,000
JPY
|
— | — | — | — | — | — |
51,560,000,000
JPY
|
— | — | — | — | — | — | — |
90,770,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
105,760,000,000
JPY
|
— | — | — | — |
106,982,000,000
JPY
|
— | — | — | — | — | — |
110,441,000,000
JPY
|
— | — | — | — | — | — | — |
104,470,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — | — | — |
42,110,000,000
JPY
|
— | — | — | — | — | — |
6,100,000,000
JPY
|
— | — | — | — | — | — | — |
40,780,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — |
-8,450,000,000
JPY
|
— | — | — | — | — | — |
-1,307,000,000
JPY
|
— | — | — | — | — | — | — |
-12,377,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
5,668,000,000
JPY
|
— | — | — | — |
33,660,000,000
JPY
|
— | — | — | — | — | — |
4,793,000,000
JPY
|
— | — | — | — | — | — | — |
28,403,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
43,005,000,000
JPY
|
— | — |
43,005,000,000
JPY
|
— |
43,005,000,000
JPY
|
— | — | — | — |
69,557,000,000
JPY
|
43,005,000,000
JPY
|
— | — | — | — |
46,767,000,000
JPY
|
46,767,000,000
JPY
|
46,767,000,000
JPY
|
— | — | — |
46,767,000,000
JPY
|
— | — |
62,367,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
69,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,580,000,000
JPY
|
— | — |
69,580,000,000
JPY
|
— | — | — | — | — | — |
62,285,000,000
JPY
|
— | — | — | — |
62,285,000,000
JPY
|
— | — |
62,285,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
4,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,965,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
72,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,362,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
72,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,283,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |