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 |
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 |
68,925,000,000
JPY
|
67,959,000,000
JPY
|
— | — | — | — |
60,099,000,000
JPY
|
— |
59,402,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
93,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— |
| Welfare expenses | — |
249,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
14,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Taxes and dues | — |
238,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— |
| Depreciation | — |
118,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
62,686,000,000
JPY
|
62,254,000,000
JPY
|
— | — | — | — |
54,899,000,000
JPY
|
— |
54,572,000,000
JPY
|
— |
| Selling, general and administrative expenses |
2,756,000,000
JPY
|
2,623,000,000
JPY
|
— | — | — | — |
2,343,000,000
JPY
|
— |
2,232,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Bad debt expenses | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
6,238,000,000
JPY
|
5,705,000,000
JPY
|
— | — | — | — |
5,200,000,000
JPY
|
— |
4,830,000,000
JPY
|
— |
| Operating profit (loss) |
3,482,000,000
JPY
|
3,081,000,000
JPY
|
— | — | — | — |
2,856,000,000
JPY
|
— |
2,597,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,654,000,000
JPY
|
3,354,000,000
JPY
|
— | — | — | — |
3,036,000,000
JPY
|
— |
2,871,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
937,000,000
JPY
|
— | — | — | — | — | — |
944,000,000
JPY
|
— |
| Legal welfare expenses | — |
160,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— |
| Advertising expenses | — |
99,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— |
| Repair and maintenance expenses | — |
85,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Stationery expenses | — |
153,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
| Communication and transportation expenses | — |
74,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Power utilities expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Entertainment expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Insurance expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Miscellaneous expenses |
290,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— |
188,000,000
JPY
|
— |
| Non-operating income |
176,000,000
JPY
|
276,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— |
276,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
55,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
144,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
28,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Gain on sale of goods |
28,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Extraordinary losses |
90,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
80,000,000
JPY
|
— |
| Impairment losses |
35,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes |
3,565,000,000
JPY
|
3,265,000,000
JPY
|
— | — | — | — |
2,956,000,000
JPY
|
— |
2,792,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— |
| Income taxes - current |
1,338,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— |
881,000,000
JPY
|
— |
| Income taxes - deferred |
-254,000,000
JPY
|
-225,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,084,000,000
JPY
|
969,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— |
847,000,000
JPY
|
— |
| Profit (loss) |
2,481,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
2,295,000,000
JPY
|
1,944,000,000
JPY
|
2,019,000,000
JPY
|
1,944,000,000
JPY
|
1,944,000,000
JPY
|
1,944,000,000
JPY
|