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 |
48,758,000,000
JPY
|
— |
5,084,000,000
JPY
|
— | — |
-369,000,000
JPY
|
— |
48,389,000,000
JPY
|
— | — |
43,674,000,000
JPY
|
45,614,000,000
JPY
|
5,256,000,000
JPY
|
— | — | — | — |
50,870,000,000
JPY
|
— |
-337,000,000
JPY
|
50,533,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
39,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,975,000,000
JPY
|
4,585,000,000
JPY
|
— | — | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — |
4,500,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
34,054,000,000
JPY
|
48,389,000,000
JPY
|
— | — | — | — | — | — |
37,215,000,000
JPY
|
— | — | — | — | — |
50,533,000,000
JPY
|
— |
| Operating profit (loss) |
5,329,000,000
JPY
|
— |
367,000,000
JPY
|
— | — |
9,000,000
JPY
|
4,170,000,000
JPY
|
5,339,000,000
JPY
|
— | — |
4,961,000,000
JPY
|
6,232,000,000
JPY
|
156,000,000
JPY
|
— |
5,322,000,000
JPY
|
— | — |
6,389,000,000
JPY
|
— |
10,000,000
JPY
|
6,399,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,470,000,000
JPY
|
5,641,000,000
JPY
|
— | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — |
6,742,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,011,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
105,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,634,000,000
JPY
|
554,000,000
JPY
|
— | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
1,034,000,000
JPY
|
1,648,000,000
JPY
|
— | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
187,000,000
JPY
|
322,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— |
| Communication and transportation expenses | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
26,908,000,000
JPY
|
38,464,000,000
JPY
|
— | — | — | — | — | — |
29,009,000,000
JPY
|
— | — | — | — | — |
39,633,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
42,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
334,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,470,000,000
JPY
|
5,641,000,000
JPY
|
— | — | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — |
6,742,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
7,145,000,000
JPY
|
9,925,000,000
JPY
|
— | — | — | — | — | — |
8,205,000,000
JPY
|
— | — | — | — | — |
10,899,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,463,000,000
JPY
|
1,831,000,000
JPY
|
— | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — |
2,122,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
17,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,481,000,000
JPY
|
1,846,000,000
JPY
|
— | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — |
2,125,000,000
JPY
|
— |
| Profit (loss) | — |
3,989,000,000
JPY
|
— | — |
3,989,000,000
JPY
|
— |
3,989,000,000
JPY
|
3,795,000,000
JPY
|
3,989,000,000
JPY
|
— | — | — | — |
4,143,000,000
JPY
|
4,143,000,000
JPY
|
4,143,000,000
JPY
|
— | — |
4,143,000,000
JPY
|
— |
4,617,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,793,000,000
JPY
|
— | — | — |
3,793,000,000
JPY
|
— |
3,793,000,000
JPY
|
— | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — |
4,600,000,000
JPY
|
4,600,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,113,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,096,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |