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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts |
30,318,000,000
JPY
|
— |
30,053,000,000
JPY
|
— | — | — | — | — | — | — |
25,748,000,000
JPY
|
— | — | — | — | — |
24,839,000,000
JPY
|
— |
| Net sales |
39,264,000,000
JPY
|
9,311,000,000
JPY
|
38,999,000,000
JPY
|
— | — | — |
39,629,000,000
JPY
|
30,318,000,000
JPY
|
-365,000,000
JPY
|
9,249,000,000
JPY
|
34,868,000,000
JPY
|
-128,000,000
JPY
|
— | — |
34,997,000,000
JPY
|
25,748,000,000
JPY
|
33,959,000,000
JPY
|
— |
| Net sales of goods |
8,945,000,000
JPY
|
— |
8,945,000,000
JPY
|
— | — | — | — | — | — | — |
9,120,000,000
JPY
|
— | — | — | — | — |
9,120,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— |
| Cost of sales of completed construction contracts |
23,494,000,000
JPY
|
— |
23,610,000,000
JPY
|
— | — | — | — | — | — | — |
21,038,000,000
JPY
|
— | — | — | — | — |
20,304,000,000
JPY
|
— |
| Cost of purchased goods | — | — |
7,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,686,000,000
JPY
|
— |
| Cost of sales |
31,097,000,000
JPY
|
— |
31,213,000,000
JPY
|
— | — | — | — | — | — | — |
28,752,000,000
JPY
|
— | — | — | — | — |
28,018,000,000
JPY
|
— |
| Ending merchandise inventory | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— |
| Cost of goods sold |
7,603,000,000
JPY
|
— |
7,603,000,000
JPY
|
— | — | — | — | — | — | — |
7,713,000,000
JPY
|
— | — | — | — | — |
7,713,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
5,085,000,000
JPY
|
— |
4,881,000,000
JPY
|
— | — | — | — | — | — | — |
4,959,000,000
JPY
|
— | — | — | — | — |
4,798,000,000
JPY
|
— |
| Depreciation | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Taxes and dues | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Welfare expenses | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
| Gross profit (loss) |
8,166,000,000
JPY
|
— |
7,785,000,000
JPY
|
— | — | — | — | — | — | — |
6,115,000,000
JPY
|
— | — | — | — | — |
5,941,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
43,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Operating profit (loss) |
3,081,000,000
JPY
|
417,000,000
JPY
|
2,904,000,000
JPY
|
— | — | — |
4,957,000,000
JPY
|
4,539,000,000
JPY
|
-1,875,000,000
JPY
|
464,000,000
JPY
|
1,156,000,000
JPY
|
-1,823,000,000
JPY
|
— | — |
2,979,000,000
JPY
|
2,514,000,000
JPY
|
1,142,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,169,000,000
JPY
|
— |
3,198,000,000
JPY
|
— | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — |
1,491,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
6,824,000,000
JPY
|
— |
6,443,000,000
JPY
|
— | — | — | — | — | — | — |
4,709,000,000
JPY
|
— | — | — | — | — |
4,535,000,000
JPY
|
— |
| Extraordinary income |
610,000,000
JPY
|
— |
547,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— |
| Transportation costs | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Advertising expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Stationery expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Communication and transportation expenses | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Power utilities expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Research study expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Entertainment expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Insurance expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
154,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
40,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |
| Other |
16,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
10,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
66,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
14,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
119,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,779,000,000
JPY
|
— |
3,746,000,000
JPY
|
— | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — |
1,516,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current |
950,000,000
JPY
|
— |
865,000,000
JPY
|
— | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— |
| Income taxes - deferred |
87,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
1,037,000,000
JPY
|
— |
957,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
427,000,000
JPY
|
— |
| Profit (loss) |
2,741,000,000
JPY
|
— |
2,789,000,000
JPY
|
2,789,000,000
JPY
|
2,789,000,000
JPY
|
2,789,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— |
1,089,000,000
JPY
|
1,089,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
1,089,000,000
JPY
|