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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales |
411,000,000
JPY
|
40,553,000,000
JPY
|
— |
712,000,000
JPY
|
— | — |
15,856,000,000
JPY
|
23,452,000,000
JPY
|
249,000,000
JPY
|
— |
40,433,000,000
JPY
|
— |
40,683,000,000
JPY
|
-129,000,000
JPY
|
55,259,000,000
JPY
|
269,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— |
170,000,000
JPY
|
— |
20,478,000,000
JPY
|
55,384,000,000
JPY
|
34,194,000,000
JPY
|
415,000,000
JPY
|
— |
55,528,000,000
JPY
|
| Net sales of completed construction contracts | — |
40,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,225,000,000
JPY
|
— |
55,384,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — |
36,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,654,000,000
JPY
|
— |
51,157,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,766,000,000
JPY
|
— |
3,503,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— |
1,305,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
4,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,570,000,000
JPY
|
— |
4,226,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
323,000,000
JPY
|
288,000,000
JPY
|
— |
-459,000,000
JPY
|
— | — |
2,560,000,000
JPY
|
-104,000,000
JPY
|
-9,000,000
JPY
|
— |
2,320,000,000
JPY
|
489,000,000
JPY
|
2,310,000,000
JPY
|
-2,022,000,000
JPY
|
2,304,000,000
JPY
|
-4,000,000
JPY
|
— | — |
-1,577,000,000
JPY
|
— |
-258,000,000
JPY
|
804,000,000
JPY
|
2,176,000,000
JPY
|
722,000,000
JPY
|
65,000,000
JPY
|
321,000,000
JPY
|
— |
2,300,000,000
JPY
|
| Extraordinary income | — |
3,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
215,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— |
977,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
136,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
136,000,000
JPY
|
JPY
|
— |
136,000,000
JPY
|
— |
136,000,000
JPY
|
JPY
|
305,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
305,000,000
JPY
|
305,000,000
JPY
|
JPY
|
— |
305,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— |
948,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
427,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
169,000,000
JPY
|
169,000,000
JPY
|
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— |
1,093,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
395,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,274,000,000
JPY
|
1,557,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — | — | — |
1,557,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
1,015,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— |
697,000,000
JPY
|
— | — |
1,015,000,000
JPY
|
— |