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 |
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 | — | — |
276,212,000,000
JPY
|
106,956,000,000
JPY
|
— |
169,443,000,000
JPY
|
— |
276,399,000,000
JPY
|
— |
-186,000,000
JPY
|
293,577,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — |
293,556,000,000
JPY
|
216,535,000,000
JPY
|
77,041,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — |
276,212,000,000
JPY
|
— | — | — | — | — |
144,624,000,000
JPY
|
— | — | — | — | — |
158,553,000,000
JPY
|
— |
293,556,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
922,000,000
JPY
|
— | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— |
886,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
1,365,000,000
JPY
|
— | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— |
1,098,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
231,207,000,000
JPY
|
— | — | — | — | — |
117,228,000,000
JPY
|
— | — | — | — | — |
133,236,000,000
JPY
|
— |
250,244,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
27,034,000,000
JPY
|
— | — | — | — | — |
17,503,000,000
JPY
|
— | — | — | — | — |
15,986,000,000
JPY
|
— |
25,041,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— |
587,000,000
JPY
|
— | — | — |
| Other | — | — |
9,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,189,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
17,971,000,000
JPY
|
— | — | — | — | — |
9,893,000,000
JPY
|
— | — | — | — | — |
9,330,000,000
JPY
|
— |
18,270,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
19,938,000,000
JPY
|
4,256,000,000
JPY
|
— |
15,299,000,000
JPY
|
— |
19,555,000,000
JPY
|
17,087,000,000
JPY
|
382,000,000
JPY
|
19,832,000,000
JPY
|
— | — |
19,000,000
JPY
|
14,810,000,000
JPY
|
— |
19,852,000,000
JPY
|
17,027,000,000
JPY
|
2,804,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
45,005,000,000
JPY
|
— | — | — | — | — |
27,396,000,000
JPY
|
— | — | — | — | — |
25,317,000,000
JPY
|
— |
43,312,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
781,000,000
JPY
|
407,000,000
JPY
|
— |
366,000,000
JPY
|
— |
773,000,000
JPY
|
33,000,000
JPY
|
8,000,000
JPY
|
894,000,000
JPY
|
— | — |
2,000,000
JPY
|
5,000,000
JPY
|
— |
897,000,000
JPY
|
352,000,000
JPY
|
541,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,431,000,000
JPY
|
— | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — |
3,167,000,000
JPY
|
— |
3,180,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
301,000,000
JPY
|
219,000,000
JPY
|
— |
31,000,000
JPY
|
— |
250,000,000
JPY
|
58,000,000
JPY
|
51,000,000
JPY
|
219,000,000
JPY
|
— | — |
21,000,000
JPY
|
27,000,000
JPY
|
— |
240,000,000
JPY
|
5,000,000
JPY
|
213,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — |
10,885,000,000
JPY
|
— | — | — | — | — |
7,857,000,000
JPY
|
— | — | — | — | — |
7,562,000,000
JPY
|
— |
10,449,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — |
1,599,000,000
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — |
746,000,000
JPY
|
— |
1,375,000,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,471,000,000
JPY
|
— | — | — | — | — |
7,427,000,000
JPY
|
— | — | — | — | — |
5,604,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
677,000,000
JPY
|
— | — | — | — | — |
5,201,000,000
JPY
|
— | — | — | — | — |
3,392,000,000
JPY
|
— |
681,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
464,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — |
3,349,000,000
JPY
|
— | — | — | — | — |
4,937,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Impairment losses |
0
JPY
|
— |
3,339,000,000
JPY
|
JPY
|
— |
3,339,000,000
JPY
|
— |
3,339,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
504,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— |
604,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other | — | — |
185,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — |
2,388,000,000
JPY
|
— | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — |
3,167,000,000
JPY
|
— |
3,167,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
19,020,000,000
JPY
|
— | — | — | — | — |
14,577,000,000
JPY
|
— | — | — | — | — |
17,847,000,000
JPY
|
— |
23,001,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — |
6,003,000,000
JPY
|
— | — | — | — | — |
3,886,000,000
JPY
|
— | — | — | — | — |
4,685,000,000
JPY
|
— |
6,733,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
504,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
-461,000,000
JPY
|
— |
-491,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
6,507,000,000
JPY
|
— | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — | — |
4,223,000,000
JPY
|
— |
6,242,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
10,266,000,000
JPY
|
12,512,000,000
JPY
|
— |
10,266,000,000
JPY
|
— |
10,266,000,000
JPY
|
— |
10,266,000,000
JPY
|
— | — |
13,624,000,000
JPY
|
13,624,000,000
JPY
|
— |
13,624,000,000
JPY
|
— |
16,759,000,000
JPY
|
— | — |
13,624,000,000
JPY
|