Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
48,312,000
JPY
|
— | — | — | — | — |
48,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,417,000
JPY
|
— | — | — | — |
64,417,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — |
19,391,952,000
JPY
|
1,960,158,000
JPY
|
8,455,643,000
JPY
|
-967,621,000
JPY
|
8,166,355,000
JPY
|
18,424,331,000
JPY
|
809,795,000
JPY
|
17,472,656,000
JPY
|
— | — | — | — | — |
3,194,556,000
JPY
|
74,579,000
JPY
|
7,252,800,000
JPY
|
17,084,586,000
JPY
|
— |
7,742,111,000
JPY
|
19,189,224,000
JPY
|
— | — |
925,176,000
JPY
|
— | — | — |
-2,104,637,000
JPY
|
16,030,489,000
JPY
|
19,114,645,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,409,856,000
JPY
|
— |
14,825,079,000
JPY
|
— | — | — | — | — | — | — | — |
14,265,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,622,846,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
301,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,494,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
35,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,740,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,103,080,000
JPY
|
— |
2,020,060,000
JPY
|
— | — | — | — | — | — | — | — |
1,768,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,678,771,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
6,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,236,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
8,048,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,861,918,000
JPY
|
— |
| Operating profit (loss) | — |
1,599,033,000
JPY
|
-3,335,000
JPY
|
455,486,000
JPY
|
-687,639,000
JPY
|
1,000,643,000
JPY
|
911,394,000
JPY
|
146,237,000
JPY
|
627,516,000
JPY
|
— | — | — | — | — |
264,829,000
JPY
|
27,650,000
JPY
|
257,254,000
JPY
|
1,051,394,000
JPY
|
— |
982,121,000
JPY
|
1,739,842,000
JPY
|
— | — |
207,987,000
JPY
|
— | — | — |
-688,447,000
JPY
|
728,871,000
JPY
|
1,712,192,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,014,474,000
JPY
|
— |
2,647,576,000
JPY
|
— | — | — | — | — | — | — | — |
2,819,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,407,642,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
35,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
980,395,000
JPY
|
— |
726,371,000
JPY
|
— | — | — | — | — | — | — | — |
1,118,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
806,914,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
6,962,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,984,247,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
960,000
JPY
|
— |
960,000
JPY
|
— | — | — | — | — | — | — | — |
660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,000
JPY
|
— |
| Other | — | — | — | — | — | — |
19,606,000
JPY
|
— |
18,004,000
JPY
|
— | — | — | — | — | — | — | — |
15,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,019,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
261,207,000
JPY
|
— |
275,901,000
JPY
|
— | — | — | — | — | — | — | — |
119,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,720,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
16,583,848,000
JPY
|
— |
17,319,684,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,154,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
154,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,697,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
65,882,000
JPY
|
65,882,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,433,000
JPY
|
— |
5,283,000
JPY
|
— | — | — | — | — | — | — | — |
21,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,023,000
JPY
|
— |
| Other | — | — | — | — | — | — |
991,000
JPY
|
— |
981,000
JPY
|
— | — | — | — | — | — | — | — |
6,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,157,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
192,205,000
JPY
|
— |
177,045,000
JPY
|
— | — | — | — | — | — | — | — |
52,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,676,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,564,244,000
JPY
|
— |
18,046,055,000
JPY
|
— | — | — | — | — | — | — | — |
963,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,371,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
1,085,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,670,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
7,087,887,000
JPY
|
— |
7,012,031,000
JPY
|
— | — | — | — | — | — | — | — |
418,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,139,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-203,095,000
JPY
|
— |
-199,223,000
JPY
|
— | — | — | — | — | — | — | — |
-31,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-22,345,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
6,884,791,000
JPY
|
— |
6,812,808,000
JPY
|
— | — | — | — | — | — | — | — |
386,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,794,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
10,679,452,000
JPY
|
— |
11,233,247,000
JPY
|
— |
11,233,247,000
JPY
|
11,233,247,000
JPY
|
— |
11,233,247,000
JPY
|
— | — | — |
576,773,000
JPY
|
739,577,000
JPY
|
— | — | — | — | — |
739,577,000
JPY
|
— |
739,577,000
JPY
|
— |
739,577,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,679,452,000
JPY
|
— | — |
10,679,452,000
JPY
|
— | — |
10,679,452,000
JPY
|
— | — | — | — |
576,773,000
JPY
|
— | — | — |
576,773,000
JPY
|
— | — | — |
576,773,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-93,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-88,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
10,590,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,590,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |