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 |
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 | — | — | — | — |
69,645,000,000
JPY
|
— |
68,332,000,000
JPY
|
— | — | — | — |
56,490,000,000
JPY
|
54,669,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
63,594,000,000
JPY
|
— |
62,574,000,000
JPY
|
— | — | — | — |
51,034,000,000
JPY
|
49,560,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
274,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
281,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,343,000,000
JPY
|
— |
3,026,000,000
JPY
|
— | — | — | — |
3,240,000,000
JPY
|
2,956,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-6,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
2,708,000,000
JPY
|
— |
2,731,000,000
JPY
|
— | — | — | — |
2,214,000,000
JPY
|
2,152,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,712,000,000
JPY
|
— |
2,753,000,000
JPY
|
— | — | — | — |
2,219,000,000
JPY
|
2,167,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,051,000,000
JPY
|
— |
5,757,000,000
JPY
|
— | — | — | — |
5,455,000,000
JPY
|
5,109,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
68,792,000,000
JPY
|
— |
68,332,000,000
JPY
|
— | — | — | — |
55,688,000,000
JPY
|
54,669,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
62,946,000,000
JPY
|
— |
62,574,000,000
JPY
|
— | — | — | — |
50,436,000,000
JPY
|
49,560,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — |
1,167,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Stationery expenses | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Communication and transportation expenses | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |
| Power utilities expenses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
46,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
43,000,000
JPY
|
— |
| Other | — | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
65,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
94,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
168,000,000
JPY
|
168,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
JPY
|
43,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
| Other | — | — | — | — |
14,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
26,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
60,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
80,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,689,000,000
JPY
|
— |
2,731,000,000
JPY
|
— | — | — | — |
2,387,000,000
JPY
|
2,292,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
5,845,000,000
JPY
|
— |
5,757,000,000
JPY
|
— | — | — | — |
5,251,000,000
JPY
|
5,109,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
168,000,000
JPY
|
168,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
969,000,000
JPY
|
— |
978,000,000
JPY
|
— | — | — | — |
747,000,000
JPY
|
729,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
JPY
|
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-95,000,000
JPY
|
— |
-82,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
31,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
873,000,000
JPY
|
— |
896,000,000
JPY
|
— | — | — | — |
784,000,000
JPY
|
761,000,000
JPY
|
— |
| Profit (loss) |
1,835,000,000
JPY
|
1,835,000,000
JPY
|
— |
1,835,000,000
JPY
|
1,816,000,000
JPY
|
— |
1,835,000,000
JPY
|
— |
1,530,000,000
JPY
|
1,530,000,000
JPY
|
— |
1,603,000,000
JPY
|
1,530,000,000
JPY
|
1,530,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,816,000,000
JPY
|
— |
1,816,000,000
JPY
|
1,816,000,000
JPY
|
— |
1,603,000,000
JPY
|
— | — |
1,603,000,000
JPY
|
1,603,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — |
1,906,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — |
1,906,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |