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 |
30,382,304,000
JPY
|
— | — |
768,733,000
JPY
|
2,255,426,000
JPY
|
15,302,653,000
JPY
|
7,990,616,000
JPY
|
— |
-2,564,667,000
JPY
|
15,645,669,000
JPY
|
3,119,506,000
JPY
|
27,817,636,000
JPY
|
945,367,000
JPY
|
— | — | — | — |
14,359,703,000
JPY
|
784,925,000
JPY
|
— |
948,556,000
JPY
|
— |
31,214,935,000
JPY
|
— |
13,760,039,000
JPY
|
10,547,907,000
JPY
|
-2,583,199,000
JPY
|
28,631,736,000
JPY
|
3,022,243,000
JPY
|
2,151,262,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
13,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,096,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
16,962,941,000
JPY
|
— |
27,178,127,000
JPY
|
— | — | — | — | — |
17,168,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,795,364,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
106,923,000
JPY
|
— | — | — | — | — | — | — |
122,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
72,035,000
JPY
|
— |
96,897,000
JPY
|
— | — | — | — | — |
75,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,667,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
41,754,000
JPY
|
— |
93,620,000
JPY
|
— | — | — | — | — |
44,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,344,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,832,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,966,202,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
2,044,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,156,725,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
15,575,000
JPY
|
— |
40,302,000
JPY
|
— | — | — | — | — |
15,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,384,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
-2,191,872,000
JPY
|
— | — |
362,132,000
JPY
|
59,905,000
JPY
|
-2,306,870,000
JPY
|
225,501,000
JPY
|
— |
-1,398,000
JPY
|
-2,275,221,000
JPY
|
123,509,000
JPY
|
-2,193,271,000
JPY
|
-656,051,000
JPY
|
— | — | — | — |
-3,868,185,000
JPY
|
386,320,000
JPY
|
— |
-764,768,000
JPY
|
— |
-4,144,759,000
JPY
|
— |
-4,229,375,000
JPY
|
348,885,000
JPY
|
14,929,000
JPY
|
-4,129,830,000
JPY
|
125,454,000
JPY
|
-11,275,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
-1,317,271,000
JPY
|
— |
639,508,000
JPY
|
— | — | — | — | — |
-2,808,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,163,627,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-1,340,743,000
JPY
|
— |
-1,365,054,000
JPY
|
— | — | — | — | — |
-3,066,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,178,637,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
7,804,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,347,996,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
84,663,000
JPY
|
— | — | — | — | — | — | — |
110,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
199,632,000
JPY
|
— |
124,336,000
JPY
|
— | — | — | — | — |
1,866,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,868,393,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
78,034,000
JPY
|
— |
3,215,000
JPY
|
— | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
12,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,369,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
47,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,507,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — |
21,678,000
JPY
|
— |
41,622,000
JPY
|
— | — | — | — | — |
12,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,036,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,074,842,000
JPY
|
— |
833,664,000
JPY
|
— | — | — | — | — |
810,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,378,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
6,718,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,118,460,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
440,187,000
JPY
|
— |
658,134,000
JPY
|
— | — | — | — | — |
536,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
236,754,000
JPY
|
— | — |
| Impairment losses |
319,891,000
JPY
|
— | — |
28,531,000
JPY
|
JPY
|
268,986,000
JPY
|
896,000
JPY
|
— |
-4,268,000
JPY
|
320,898,000
JPY
|
JPY
|
315,622,000
JPY
|
21,476,000
JPY
|
— | — | — | — |
297,198,000
JPY
|
573,000
JPY
|
— |
128,349,000
JPY
|
— |
129,026,000
JPY
|
— |
JPY
|
103,000
JPY
|
-13,432,000
JPY
|
115,593,000
JPY
|
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
161,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
140,364,000
JPY
|
— |
5,447,000
JPY
|
— | — | — | — | — |
8,216,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,186,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
5,425,000
JPY
|
— |
292,000
JPY
|
— | — | — | — | — |
5,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
134,938,000
JPY
|
— |
216,000
JPY
|
— | — | — | — | — |
2,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-1,581,298,000
JPY
|
— |
-1,898,851,000
JPY
|
— | — | — | — | — |
-1,736,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,546,998,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
10,652,000
JPY
|
— |
9,749,000
JPY
|
— | — | — | — | — |
4,093,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,263,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
98,646,000
JPY
|
— |
98,646,000
JPY
|
— | — | — | — | — |
1,790,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,790,762,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
25,373,000
JPY
|
— |
195,933,000
JPY
|
— | — | — | — | — |
26,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,534,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-39,175,000
JPY
|
— |
-78,772,000
JPY
|
— | — | — | — | — |
393,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,681,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-13,801,000
JPY
|
— |
117,161,000
JPY
|
— | — | — | — | — |
419,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
699,215,000
JPY
|
— | — |
| Profit (loss) | — |
-1,567,496,000
JPY
|
— | — | — | — | — |
-1,567,496,000
JPY
|
— |
-1,567,496,000
JPY
|
— |
-2,016,013,000
JPY
|
— |
-1,567,496,000
JPY
|
— | — |
-2,156,146,000
JPY
|
-2,156,146,000
JPY
|
— |
-2,156,146,000
JPY
|
— | — | — |
-2,156,146,000
JPY
|
— | — | — |
-2,246,214,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
14,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,472,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,030,921,000
JPY
|
— | — | — | — | — | — | — | — |
-2,030,921,000
JPY
|
— | — |
-2,030,921,000
JPY
|
-2,248,687,000
JPY
|
— | — | — | — | — |
-2,248,687,000
JPY
|
— | — | — | — | — |
-2,248,687,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-106,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-954,903,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,572,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
18,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,198,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-86,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-976,529,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,102,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,222,744,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-2,117,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,225,587,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
14,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,843,000
JPY
|
— | — |