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 of completed construction contracts | — | — | — | — | — | — | — | — |
21,132,782,000
JPY
|
— | — | — | — | — | — |
18,554,571,000
JPY
|
— | — | — | — | — | — |
| Net sales | — | — |
23,717,112,000
JPY
|
— | — |
557,284,000
JPY
|
23,755,096,000
JPY
|
23,174,652,000
JPY
|
21,988,557,000
JPY
|
23,159,000
JPY
|
-37,983,000
JPY
|
20,238,026,000
JPY
|
— | — |
-30,920,000
JPY
|
19,234,927,000
JPY
|
— |
20,207,106,000
JPY
|
— |
23,173,000
JPY
|
508,035,000
JPY
|
19,706,818,000
JPY
|
| Net sales of goods | — | — | — | — | — | — | — | — |
832,615,000
JPY
|
— | — | — | — | — | — |
657,183,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
18,065,933,000
JPY
|
— | — | — | — | — | — |
16,291,136,000
JPY
|
— | — | — | — | — | — |
| Beginning merchandise inventory | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — |
481,551,000
JPY
|
— | — | — | — | — | — |
309,686,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
20,093,860,000
JPY
|
— | — | — | — | — |
18,563,623,000
JPY
|
— | — | — | — | — | — |
16,617,306,000
JPY
|
— |
17,373,448,000
JPY
|
— | — | — | — |
| Total | — | — | — | — | — | — | — | — |
481,551,000
JPY
|
— | — | — | — | — | — |
309,686,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — |
481,551,000
JPY
|
— | — | — | — | — | — |
309,686,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
53,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,103,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
26,632,000
JPY
|
— | — | — | — | — | — |
27,502,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
3,327,000
JPY
|
— | — | — | — | — |
3,819,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
566,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
212,301,000
JPY
|
— | — | — | — | — | — |
202,607,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,507,839,000
JPY
|
— | — | — | — | — |
2,183,138,000
JPY
|
— | — | — | — | — | — |
2,023,383,000
JPY
|
— |
2,312,721,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
70,468,000
JPY
|
— | — | — | — | — | — |
59,388,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
164,090,000
JPY
|
— | — | — | — | — |
73,140,000
JPY
|
— | — | — | — | — | — |
74,010,000
JPY
|
— |
149,378,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
18,158,000
JPY
|
— | — | — | — | — | — |
23,754,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,164,713,000
JPY
|
— | — | — | — | — |
1,291,198,000
JPY
|
— | — | — | — | — | — |
643,483,000
JPY
|
— |
557,777,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,977,000
JPY
|
— | — | — | — | — |
13,970,000
JPY
|
— | — | — | — | — | — |
8,252,000
JPY
|
— |
844,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,115,412,000
JPY
|
— | — |
4,701,000
JPY
|
1,115,412,000
JPY
|
1,103,689,000
JPY
|
1,241,796,000
JPY
|
7,021,000
JPY
|
JPY
|
520,935,000
JPY
|
— | — |
JPY
|
594,236,000
JPY
|
— |
520,935,000
JPY
|
— |
6,665,000
JPY
|
8,139,000
JPY
|
506,130,000
JPY
|
| Gross profit (loss) | — | — |
3,623,252,000
JPY
|
— | — | — | — | — |
3,424,934,000
JPY
|
— | — | — | — | — | — |
2,617,620,000
JPY
|
— |
2,833,657,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
20,059,000
JPY
|
— | — | — | — | — |
29,516,000
JPY
|
— | — | — | — | — | — |
44,699,000
JPY
|
— |
46,899,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
50,254,000
JPY
|
— | — | — | — | — |
50,475,000
JPY
|
— | — | — | — | — | — |
49,895,000
JPY
|
— |
42,508,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
16,320,000
JPY
|
— | — | — | — | — |
16,564,000
JPY
|
— | — | — | — | — | — |
10,812,000
JPY
|
— |
9,712,000
JPY
|
— | — | — | — |
| Other | — | — |
4,766,000
JPY
|
— | — | — | — | — |
3,103,000
JPY
|
— | — | — | — | — | — |
2,103,000
JPY
|
— |
2,800,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — |
11,613,000
JPY
|
— | — | — | — | — |
11,497,000
JPY
|
— | — | — | — | — | — |
20,951,000
JPY
|
— |
20,221,000
JPY
|
— | — | — | — |
| Gain on sale of goods | — | — |
7,312,000
JPY
|
— | — | — | — | — |
4,465,000
JPY
|
— | — | — | — | — | — |
6,901,000
JPY
|
— |
8,930,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — |
17,230,000
JPY
|
— | — | — | — | — |
17,230,000
JPY
|
— | — | — | — | — | — |
32,526,000
JPY
|
— |
32,526,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
136,032,000
JPY
|
— | — | — | — | — | — |
133,370,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
35,265,000
JPY
|
— | — | — | — | — | — |
11,411,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
52,974,000
JPY
|
— | — | — | — | — | — |
101,564,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
33,276,000
JPY
|
— | — | — | — | — | — |
61,094,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
4,335,000
JPY
|
— | — |
JPY
|
4,335,000
JPY
|
4,335,000
JPY
|
— |
JPY
|
JPY
|
4,335,000
JPY
|
— | — |
JPY
|
— |
JPY
|
4,335,000
JPY
|
— |
JPY
|
JPY
|
4,335,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
50,185,000
JPY
|
— | — | — | — | — |
149,898,000
JPY
|
— | — | — | — | — | — |
51,247,000
JPY
|
— |
163,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
185,000
JPY
|
— | — | — | — | — |
185,000
JPY
|
— | — | — | — | — | — |
163,000
JPY
|
— |
163,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
952,000
JPY
|
— | — | — | — | — |
1,072,000
JPY
|
— | — | — | — | — | — |
648,000
JPY
|
— |
5,667,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
15,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
77,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
20,059,000
JPY
|
— | — | — | — | — |
14,449,000
JPY
|
— | — | — | — | — | — |
44,699,000
JPY
|
— |
46,899,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,134,587,000
JPY
|
— | — | — | — | — |
1,170,816,000
JPY
|
— | — | — | — | — | — |
636,936,000
JPY
|
— |
604,513,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — |
420,949,000
JPY
|
— | — | — | — | — |
411,027,000
JPY
|
— | — | — | — | — | — |
145,381,000
JPY
|
— |
151,223,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-38,967,000
JPY
|
— | — | — | — | — |
-39,643,000
JPY
|
— | — | — | — | — | — |
59,051,000
JPY
|
— |
61,228,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
381,982,000
JPY
|
— | — | — | — | — |
371,384,000
JPY
|
— | — | — | — | — | — |
204,433,000
JPY
|
— |
212,451,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
799,431,000
JPY
|
752,605,000
JPY
|
799,431,000
JPY
|
799,431,000
JPY
|
— | — | — |
799,431,000
JPY
|
— | — | — |
432,503,000
JPY
|
432,503,000
JPY
|
— |
432,503,000
JPY
|
— |
392,061,000
JPY
|
432,503,000
JPY
|
— | — | — |