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 |
71,516,000,000
JPY
|
— | — |
49,520,000,000
JPY
|
20,585,000,000
JPY
|
— |
1,142,000,000
JPY
|
70,752,000,000
JPY
|
43,929,000,000
JPY
|
647,000,000
JPY
|
71,895,000,000
JPY
|
63,288,000,000
JPY
|
956,000,000
JPY
|
— | — |
36,218,000,000
JPY
|
63,691,000,000
JPY
|
43,570,000,000
JPY
|
1,744,000,000
JPY
|
17,973,000,000
JPY
|
— |
64,245,000,000
JPY
|
Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
43,604,000,000
JPY
|
— | — | — | — | — | — |
35,984,000,000
JPY
|
— | — | — | — | — | — |
Operating revenue | ||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||
Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — |
Provision for retirement benefits for directors (and other officers) |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
Other | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — |
Cost of sales | ||||||||||||||||||||||
Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
39,374,000,000
JPY
|
— | — | — | — | — | — |
32,691,000,000
JPY
|
— | — | — | — | — | — |
Cost of sales |
65,684,000,000
JPY
|
— | — | — | — | — | — | — |
39,468,000,000
JPY
|
— | — | — | — | — | — |
32,770,000,000
JPY
|
57,992,000,000
JPY
|
— | — | — | — | — |
Operating expenses | ||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||
Selling, general and administrative expenses |
4,278,000,000
JPY
|
— | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — | — |
2,603,000,000
JPY
|
4,082,000,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||||||||
Interest and dividend income |
133,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
General and administrative expenses | ||||||||||||||||||||||
Gross profit | ||||||||||||||||||||||
Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
4,229,000,000
JPY
|
— | — | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — |
Gross profit (loss) |
5,831,000,000
JPY
|
— | — |
4,329,000,000
JPY
|
1,084,000,000
JPY
|
— |
292,000,000
JPY
|
5,678,000,000
JPY
|
4,461,000,000
JPY
|
264,000,000
JPY
|
5,971,000,000
JPY
|
5,608,000,000
JPY
|
131,000,000
JPY
|
— | — |
3,448,000,000
JPY
|
5,698,000,000
JPY
|
3,424,000,000
JPY
|
561,000,000
JPY
|
1,622,000,000
JPY
|
— |
5,740,000,000
JPY
|
Operating profit (loss) |
1,553,000,000
JPY
|
— | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — |
844,000,000
JPY
|
1,616,000,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) |
1,646,000,000
JPY
|
— | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
994,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||
Employees' salaries and allowances |
1,862,000,000
JPY
|
— | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
1,791,000,000
JPY
|
— | — | — | — | — |
Legal welfare expenses | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
Non-operating income | ||||||||||||||||||||||
Non-operating income |
207,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — |
Other |
49,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — |
Extraordinary income |
219,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Non-operating expenses |
114,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts |
21,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — |
Other |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes |
1,856,000,000
JPY
|
— | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — |
993,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Gain on sale of investment securities |
177,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||||||||||||
Income taxes - current |
611,000,000
JPY
|
— | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
595,000,000
JPY
|
— | — | — | — | — |
Income taxes - deferred |
-124,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
-73,000,000
JPY
|
— | — | — | — | — |
General and administrative expenses | ||||||||||||||||||||||
Income taxes |
486,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — | — |
Profit (loss) |
1,369,000,000
JPY
|
1,574,000,000
JPY
|
1,574,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — | — | — |
715,000,000
JPY
|
715,000,000
JPY
|
715,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— |