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 |
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 | — | — |
21,949,000,000
JPY
|
— |
-1,665,000,000
JPY
|
153,001,000,000
JPY
|
192,355,000,000
JPY
|
170,406,000,000
JPY
|
190,690,000,000
JPY
|
— | — |
21,798,000,000
JPY
|
— |
164,362,000,000
JPY
|
148,443,000,000
JPY
|
— |
186,161,000,000
JPY
|
— | — |
-1,679,000,000
JPY
|
184,482,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,647,000,000
JPY
|
— | — |
15,813,000,000
JPY
|
— | — | — | — | — |
8,756,000,000
JPY
|
— | — | — | — | — |
15,921,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
28,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
| Retirement payments | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
136,253,000,000
JPY
|
— | — |
165,114,000,000
JPY
|
— | — | — | — | — |
131,555,000,000
JPY
|
— | — | — | — | — |
159,078,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
153,001,000,000
JPY
|
— | — |
170,383,000,000
JPY
|
— | — | — | — | — |
148,443,000,000
JPY
|
— | — | — | — | — |
164,340,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
455,000,000
JPY
|
— |
96,000,000
JPY
|
8,100,000,000
JPY
|
9,666,000,000
JPY
|
9,210,000,000
JPY
|
9,762,000,000
JPY
|
— | — |
472,000,000
JPY
|
— |
8,926,000,000
JPY
|
8,131,000,000
JPY
|
— |
9,399,000,000
JPY
|
— | — |
83,000,000
JPY
|
9,482,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
16,748,000,000
JPY
|
— | — |
25,575,000,000
JPY
|
— | — | — | — | — |
16,888,000,000
JPY
|
— | — | — | — | — |
25,404,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
10,607,000,000
JPY
|
— | — |
11,959,000,000
JPY
|
— | — | — | — | — |
10,538,000,000
JPY
|
— | — | — | — | — |
11,899,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
4,416,000,000
JPY
|
— | — |
7,407,000,000
JPY
|
— | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — | — |
7,375,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
30,000,000
JPY
|
— |
JPY
|
— |
741,000,000
JPY
|
711,000,000
JPY
|
741,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
801,000,000
JPY
|
— | — |
831,000,000
JPY
|
— | — |
JPY
|
831,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,732,000,000
JPY
|
— | — |
2,610,000,000
JPY
|
— | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — |
2,556,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
778,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — |
586,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
28,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest on securities | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
772,000,000
JPY
|
— | — |
828,000,000
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
136,253,000,000
JPY
|
— | — |
148,997,000,000
JPY
|
— | — | — | — | — |
131,555,000,000
JPY
|
— | — | — | — | — |
143,014,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
42,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — | — |
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — |
24,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
225,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,078,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
32,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
9,570,000,000
JPY
|
— | — |
11,119,000,000
JPY
|
— | — | — | — | — |
11,359,000,000
JPY
|
— | — | — | — | — |
12,818,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
16,748,000,000
JPY
|
— | — |
21,385,000,000
JPY
|
— | — | — | — | — |
16,888,000,000
JPY
|
— | — | — | — | — |
21,326,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — |
795,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,124,000,000
JPY
|
— | — |
4,092,000,000
JPY
|
— | — | — | — | — |
3,529,000,000
JPY
|
— | — | — | — | — |
4,298,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
70,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,195,000,000
JPY
|
— | — |
4,024,000,000
JPY
|
— | — | — | — | — |
3,542,000,000
JPY
|
— | — | — | — | — |
4,322,000,000
JPY
|
— |
| Profit (loss) |
6,375,000,000
JPY
|
— | — |
6,375,000,000
JPY
|
— |
6,375,000,000
JPY
|
— | — |
7,095,000,000
JPY
|
6,375,000,000
JPY
|
— | — |
7,816,000,000
JPY
|
— |
7,816,000,000
JPY
|
7,816,000,000
JPY
|
— | — |
7,816,000,000
JPY
|
— |
8,495,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
6,682,000,000
JPY
|
— | — | — | — | — | — |
6,682,000,000
JPY
|
— |
6,682,000,000
JPY
|
— | — | — | — | — | — |
8,119,000,000
JPY
|
— | — |
8,119,000,000
JPY
|
8,119,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,919,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,143,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,767,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |