Balance Sheet
| Concept |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
5,539,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,992,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract assets | — | — | — | — | — | — | — | — | — |
986,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable from completed construction contracts | — | — | — | — | — | — | — | — | — |
988,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
831,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — |
39,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — |
226,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
14,551,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,652,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
105,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
2,085,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,261,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — |
1,236,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — |
961,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — |
10,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — |
3,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — |
101,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-292,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-251,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — |
47,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — |
18,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — |
17,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
17,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
171,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
696,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — |
3,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
505,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — |
11,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — |
94,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
51,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
2,274,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,980,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — | — |
16,826,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,632,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
7,312,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,546,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
7,088,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,421,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
48,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
4,012,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,435,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — |
434,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
469,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — |
93,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — |
17,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
301,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
540,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — |
255,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — | — |
15,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
8,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
11,325,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,981,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
5,507,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,667,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
681,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
681,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
631,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
631,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — |
631,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
631,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — | — |
282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
4,230,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,355,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — |
4,220,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,340,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-35,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
-6,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-6,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
631,120,000
JPY
|
-35,662,000
JPY
|
4,230,339,000
JPY
|
282,000
JPY
|
681,120,000
JPY
|
-6,147,000
JPY
|
-6,147,000
JPY
|
10,000,000
JPY
|
JPY
|
5,501,052,000
JPY
|
4,220,339,000
JPY
|
631,402,000
JPY
|
5,507,199,000
JPY
|
-16,612,000
JPY
|
681,120,000
JPY
|
3,340,154,000
JPY
|
220,000
JPY
|
631,120,000
JPY
|
-16,612,000
JPY
|
4,667,597,000
JPY
|
5,083,000
JPY
|
631,340,000
JPY
|
3,355,238,000
JPY
|
4,650,984,000
JPY
|
-101,000
JPY
|
10,000,000
JPY
|
2,919,560,000
JPY
|
-101,000
JPY
|
681,120,000
JPY
|
2,900,860,000
JPY
|
10,000,000
JPY
|
220,000
JPY
|
8,700,000
JPY
|
-2,793,000
JPY
|
631,120,000
JPY
|
631,340,000
JPY
|
4,231,919,000
JPY
|
4,229,126,000
JPY
|
-2,793,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
16,826,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,632,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Accounts payable for construction contracts | — | — | — | — | — | — | — | — | — |
731,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — | — |
1,399,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
960,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Contract liabilities | — | — | — | — | — | — | — | — | — |
550,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||
| Advances received on construction contracts in progress | — | — | — | — | — | — | — | — | — |
550,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
102,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |