Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
62,013,000,000
JPY
|
— | — | — | — | — |
56,100,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | — |
126,575,000,000
JPY
|
— | — | — |
50,065,000,000
JPY
|
77,410,000,000
JPY
|
— | — |
89,874,000,000
JPY
|
127,475,000,000
JPY
|
— | — | — | — |
82,132,000,000
JPY
|
48,774,000,000
JPY
|
— |
118,060,000,000
JPY
|
70,254,000,000
JPY
|
— |
119,029,000,000
JPY
|
| Net sales of finished goods | — | — | — | — | — | — | — | — | — |
22,815,000,000
JPY
|
— | — | — | — | — |
21,414,000,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
56,674,000,000
JPY
|
— | — | — | — | — |
50,979,000,000
JPY
|
— | — | — | — | — | — |
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
| Cost of products manufactured | — | — | — | — | — | — | — | — | — |
22,259,000,000
JPY
|
— | — | — | — | — |
20,281,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
113,087,000,000
JPY
|
— | — | — | — | — | — | — |
82,244,000,000
JPY
|
— | — | — | — | — |
74,916,000,000
JPY
|
— | — |
104,576,000,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
| Ending finished goods inventory | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — |
22,333,000,000
JPY
|
— | — | — | — | — |
20,908,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Bad debt expenses | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
8,472,000,000
JPY
|
— | — | — | — | — | — | — |
5,766,000,000
JPY
|
— | — | — | — | — |
5,365,000,000
JPY
|
— | — |
8,009,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Retirement payments | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
— | — | — | — | — |
5,121,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
13,487,000,000
JPY
|
— | — | — | — | — | — | — |
7,629,000,000
JPY
|
— | — | — | — | — |
7,215,000,000
JPY
|
— | — |
13,483,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,206,000,000
JPY
|
— | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — |
2,497,000,000
JPY
|
— | — |
5,707,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
5,015,000,000
JPY
|
— | — | — |
3,464,000,000
JPY
|
3,816,000,000
JPY
|
— | — |
1,863,000,000
JPY
|
7,281,000,000
JPY
|
— | — | — | — |
1,849,000,000
JPY
|
4,162,000,000
JPY
|
— |
5,473,000,000
JPY
|
3,468,000,000
JPY
|
— |
7,631,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — |
| Other | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — |
2,823,000,000
JPY
|
— | — |
3,835,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
0
JPY
|
— | — |
0
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
JPY
|
— |
0
JPY
|
— | — |
JPY
|
0
JPY
|
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— | — |
| Other | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,256,000,000
JPY
|
— | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — |
2,480,000,000
JPY
|
— | — |
5,680,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,068,000,000
JPY
|
— | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — |
1,889,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
519,000,000
JPY
|
— | — |
1,787,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,267,000,000
JPY
|
2,935,000,000
JPY
|
2,935,000,000
JPY
|
— | — | — |
2,935,000,000
JPY
|
— |
2,935,000,000
JPY
|
— | — |
1,961,000,000
JPY
|
1,961,000,000
JPY
|
— |
1,961,000,000
JPY
|
— | — |
3,893,000,000
JPY
|
— |
1,961,000,000
JPY
|
— |