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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — |
| Net sales |
10,691,000,000
JPY
|
9,061,000,000
JPY
|
10,691,000,000
JPY
|
— | — | — |
10,691,000,000
JPY
|
1,630,000,000
JPY
|
JPY
|
1,645,000,000
JPY
|
11,386,000,000
JPY
|
— |
JPY
|
11,386,000,000
JPY
|
9,741,000,000
JPY
|
— |
9,492,000,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — | — | — |
9,061,000,000
JPY
|
— | — | — | — | — | — |
9,741,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
6,718,000,000
JPY
|
— | — | — |
6,705,000,000
JPY
|
— | — | — | — | — | — |
8,326,000,000
JPY
|
— | — |
6,857,000,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — | — | — |
5,678,000,000
JPY
|
— | — | — | — | — | — |
7,318,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
110,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
| Depreciation | — | — |
122,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — |
145,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,498,000,000
JPY
|
— | — | — |
3,495,000,000
JPY
|
— | — | — | — | — | — |
5,141,000,000
JPY
|
— | — |
4,177,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
3,972,000,000
JPY
|
— | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — |
3,059,000,000
JPY
|
— | — |
2,634,000,000
JPY
|
— |
| Operating profit (loss) |
1,516,000,000
JPY
|
1,278,000,000
JPY
|
473,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
238,000,000
JPY
|
-1,026,000,000
JPY
|
160,000,000
JPY
|
-655,000,000
JPY
|
— |
-1,425,000,000
JPY
|
-2,081,000,000
JPY
|
-815,000,000
JPY
|
— |
-1,543,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
508,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
-1,918,000,000
JPY
|
— | — |
-1,426,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
34,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
175,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Gain on valuation of securities | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,740,000,000
JPY
|
— | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
69,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
246,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — |
278,000,000
JPY
|
— |
| Salaries | — | — |
1,169,000,000
JPY
|
— | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — |
1,796,000,000
JPY
|
— | — |
1,350,000,000
JPY
|
— |
| Bonuses | — | — |
155,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
145,000,000
JPY
|
— | — |
144,000,000
JPY
|
— |
| Supplies expenses | — | — |
80,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — |
79,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
504,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
992,000,000
JPY
|
— | — |
2,833,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,671,000,000
JPY
|
— | — | — |
3,671,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,744,000,000
JPY
|
— | — | — |
3,761,000,000
JPY
|
— | — | — | — | — | — |
-2,908,000,000
JPY
|
— | — |
-4,257,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Income taxes - current | — | — |
150,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-1,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
| Income taxes | — | — |
148,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,595,000,000
JPY
|
3,595,000,000
JPY
|
3,595,000,000
JPY
|
3,595,000,000
JPY
|
3,619,000,000
JPY
|
— | — | — | — |
-4,291,000,000
JPY
|
— |
-2,906,000,000
JPY
|
— |
-4,291,000,000
JPY
|
-4,291,000,000
JPY
|
-4,291,000,000
JPY
|