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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
135,627,000,000
JPY
|
— |
8,019,000,000
JPY
|
— | — |
79,580,000,000
JPY
|
933,000,000
JPY
|
53,203,000,000
JPY
|
141,737,000,000
JPY
|
121,830,000,000
JPY
|
-6,110,000,000
JPY
|
136,195,000,000
JPY
|
— | — | — |
-6,901,000,000
JPY
|
116,099,000,000
JPY
|
896,000,000
JPY
|
— |
48,525,000,000
JPY
|
129,294,000,000
JPY
|
7,672,000,000
JPY
|
79,100,000,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — |
135,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,903,000,000
JPY
|
— | — | — | — | — | — |
111,710,000,000
JPY
|
— | — | — |
129,294,000,000
JPY
|
— | — | — |
| Net sales in sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — |
4,389,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
112,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,864,000,000
JPY
|
— | — | — | — | — | — |
97,228,000,000
JPY
|
— | — | — |
110,506,000,000
JPY
|
— | — | — |
| Cost of sales in sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
112,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,447,000,000
JPY
|
— | — | — | — | — | — |
100,741,000,000
JPY
|
— | — | — |
110,506,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,392,000,000
JPY
|
— | — | — | — | — | — |
8,919,000,000
JPY
|
— | — | — |
10,959,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
23,032,000,000
JPY
|
— |
759,000,000
JPY
|
— | — |
16,750,000,000
JPY
|
401,000,000
JPY
|
5,186,000,000
JPY
|
23,098,000,000
JPY
|
18,382,000,000
JPY
|
-65,000,000
JPY
|
18,836,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
15,357,000,000
JPY
|
382,000,000
JPY
|
— |
4,855,000,000
JPY
|
18,787,000,000
JPY
|
626,000,000
JPY
|
12,971,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
12,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,989,000,000
JPY
|
— | — | — | — | — | — |
6,438,000,000
JPY
|
— | — | — |
7,827,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
12,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,347,000,000
JPY
|
— | — | — | — | — | — |
6,525,000,000
JPY
|
— | — | — |
7,743,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
23,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,039,000,000
JPY
|
— | — | — | — | — | — |
14,481,000,000
JPY
|
— | — | — |
18,787,000,000
JPY
|
— | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
19,000,000
JPY
|
— |
JPY
|
— |
JPY
|
19,000,000
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— |
| Extraordinary income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
12,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,316,000,000
JPY
|
— | — | — | — | — | — |
6,260,000,000
JPY
|
— | — | — |
7,595,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — |
2,940,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — |
-399,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
3,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,043,000,000
JPY
|
— | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — |
2,540,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,273,000,000
JPY
|
8,217,000,000
JPY
|
7,273,000,000
JPY
|
— |
7,273,000,000
JPY
|
— | — | — | — | — |
7,273,000,000
JPY
|
— | — | — |
4,326,000,000
JPY
|
4,326,000,000
JPY
|
— |
4,326,000,000
JPY
|
— | — | — |
5,054,000,000
JPY
|
— | — |
4,326,000,000
JPY
|