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 |
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 |
234,782,000,000
JPY
|
— | — |
8,135,000,000
JPY
|
— |
-459,000,000
JPY
|
237,230,000,000
JPY
|
93,306,000,000
JPY
|
242,917,000,000
JPY
|
242,458,000,000
JPY
|
136,600,000,000
JPY
|
4,874,000,000
JPY
|
— | — |
6,365,000,000
JPY
|
— |
215,782,000,000
JPY
|
— |
221,309,000,000
JPY
|
— |
214,943,000,000
JPY
|
— |
104,698,000,000
JPY
|
-596,000,000
JPY
|
220,712,000,000
JPY
|
105,106,000,000
JPY
|
5,138,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
206,692,000,000
JPY
|
— | — |
210,620,000,000
JPY
|
— | — | — | — | — | — |
185,595,000,000
JPY
|
— | — | — | — | — | — | — |
189,232,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,010,000,000
JPY
|
— | — |
19,190,000,000
JPY
|
— | — | — | — | — | — |
17,102,000,000
JPY
|
— | — | — | — | — | — | — |
18,599,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
14,460,000,000
JPY
|
— | — |
14,012,000,000
JPY
|
— | — | — | — | — | — |
15,464,000,000
JPY
|
— | — | — | — | — | — | — |
14,779,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,123,000,000
JPY
|
— | — |
421,000,000
JPY
|
— |
101,000,000
JPY
|
12,527,000,000
JPY
|
9,547,000,000
JPY
|
12,545,000,000
JPY
|
12,647,000,000
JPY
|
463,000,000
JPY
|
2,112,000,000
JPY
|
— | — |
455,000,000
JPY
|
— |
13,084,000,000
JPY
|
— |
12,821,000,000
JPY
|
— |
12,365,000,000
JPY
|
— |
9,239,000,000
JPY
|
59,000,000
JPY
|
12,880,000,000
JPY
|
1,045,000,000
JPY
|
2,081,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
229,907,000,000
JPY
|
— | — |
229,906,000,000
JPY
|
— | — | — | — | — | — |
209,805,000,000
JPY
|
— | — | — | — | — | — | — |
209,805,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
30,537,000,000
JPY
|
— | — |
31,837,000,000
JPY
|
— | — | — | — | — | — |
30,186,000,000
JPY
|
— | — | — | — | — | — | — |
31,479,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
202,539,000,000
JPY
|
— | — |
202,378,000,000
JPY
|
— | — | — | — | — | — |
182,920,000,000
JPY
|
— | — | — | — | — | — | — |
182,729,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
6,957,000,000
JPY
|
— | — |
7,173,000,000
JPY
|
— | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — |
6,826,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
29,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— |
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — |
1,808,000,000
JPY
|
— | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — |
2,313,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,201,000,000
JPY
|
— | — |
3,201,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
443,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,651,000,000
JPY
|
— | — |
17,202,000,000
JPY
|
— | — | — | — | — | — |
15,589,000,000
JPY
|
— | — | — | — | — | — | — |
14,899,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
27,367,000,000
JPY
|
— | — |
27,528,000,000
JPY
|
— | — | — | — | — | — |
26,884,000,000
JPY
|
— | — | — | — | — | — | — |
27,075,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — |
3,200,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — |
4,224,000,000
JPY
|
— | — | — | — | — | — |
5,560,000,000
JPY
|
— | — | — | — | — | — | — |
5,802,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
936,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — |
-550,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,936,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
— | — | — | — | — | — |
4,998,000,000
JPY
|
— | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
12,715,000,000
JPY
|
— | — |
12,715,000,000
JPY
|
— |
12,715,000,000
JPY
|
— | — |
12,013,000,000
JPY
|
— | — |
12,715,000,000
JPY
|
— | — |
10,590,000,000
JPY
|
10,590,000,000
JPY
|
10,590,000,000
JPY
|
— | — | — |
10,590,000,000
JPY
|
— | — |
9,648,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-637,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,541,000,000
JPY
|
— | — | — | — | — | — |
12,541,000,000
JPY
|
— | — | — |
12,541,000,000
JPY
|
— | — | — | — | — |
10,285,000,000
JPY
|
— | — | — | — |
10,285,000,000
JPY
|
— | — |
10,285,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,723,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,069,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,717,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,875,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,158,000,000
JPY
|
— | — | — |