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 |
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 | — |
32,908,724,000
JPY
|
— | — | — | — | — | — |
31,018,158,000
JPY
|
— |
| Net sales |
40,422,787,000
JPY
|
37,474,325,000
JPY
|
— | — | — | — |
38,400,251,000
JPY
|
— |
35,508,126,000
JPY
|
— |
| Net sales of finished goods | — |
4,565,601,000
JPY
|
— | — | — | — | — | — |
4,489,968,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
30,146,957,000
JPY
|
— | — | — | — | — | — |
27,835,829,000
JPY
|
— |
| Cost of sales |
36,884,102,000
JPY
|
34,397,610,000
JPY
|
— | — | — | — |
34,343,872,000
JPY
|
— |
31,890,786,000
JPY
|
— |
| Cost of finished goods sold | — |
4,250,653,000
JPY
|
— | — | — | — | — | — |
4,054,956,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
124,444,000
JPY
|
— | — | — | — | — | — |
128,056,000
JPY
|
— |
| Retirement payments |
813,000
JPY
|
285,000
JPY
|
— | — | — | — |
JPY
|
— |
10,297,000
JPY
|
— |
| Welfare expenses | — |
51,566,000
JPY
|
— | — | — | — | — | — |
53,420,000
JPY
|
— |
| Rent expenses on land and buildings | — |
31,290,000
JPY
|
— | — | — | — | — | — |
28,424,000
JPY
|
— |
| Taxes and dues | — |
93,906,000
JPY
|
— | — | — | — | — | — |
102,911,000
JPY
|
— |
| Depreciation |
82,083,000
JPY
|
80,363,000
JPY
|
— | — | — | — |
80,229,000
JPY
|
— |
79,117,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,361,612,000
JPY
|
2,044,784,000
JPY
|
— | — | — | — |
2,405,421,000
JPY
|
— |
2,109,410,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
9,827,000
JPY
|
9,089,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Other |
1,109,845,000
JPY
|
— | — | — | — | — |
1,148,104,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
58,852,000
JPY
|
58,643,000
JPY
|
— | — | — | — |
61,555,000
JPY
|
— |
61,293,000
JPY
|
— |
| Gross profit (loss) |
3,538,685,000
JPY
|
3,076,714,000
JPY
|
— | — | — | — |
4,056,378,000
JPY
|
— |
3,617,339,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,097,000
JPY
|
1,951,000
JPY
|
— | — | — | — |
1,044,000
JPY
|
— |
1,042,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
403,000
JPY
|
— | — | — | — | — | — |
3,943,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
2,761,766,000
JPY
|
— | — | — | — | — | — |
3,182,328,000
JPY
|
— |
| Operating profit (loss) |
1,177,072,000
JPY
|
1,031,930,000
JPY
|
— | — | — | — |
1,650,957,000
JPY
|
— |
1,507,929,000
JPY
|
— |
| Ordinary profit (loss) |
1,328,510,000
JPY
|
1,245,142,000
JPY
|
— | — | — | — |
1,764,662,000
JPY
|
— |
1,659,727,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
176,645,000
JPY
|
236,833,000
JPY
|
— | — | — | — |
128,685,000
JPY
|
— |
166,021,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
72,501,000
JPY
|
212,913,000
JPY
|
— | — | — | — |
39,644,000
JPY
|
— |
127,258,000
JPY
|
— |
| Other |
27,442,000
JPY
|
9,141,000
JPY
|
— | — | — | — |
34,387,000
JPY
|
— |
17,677,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
1,031,217,000
JPY
|
929,622,000
JPY
|
— | — | — | — |
1,042,944,000
JPY
|
— |
952,715,000
JPY
|
— |
| Legal welfare expenses | — |
144,943,000
JPY
|
— | — | — | — | — | — |
144,836,000
JPY
|
— |
| Advertising expenses | — |
20,387,000
JPY
|
— | — | — | — | — | — |
18,614,000
JPY
|
— |
| Repair and maintenance expenses | — |
11,573,000
JPY
|
— | — | — | — | — | — |
7,959,000
JPY
|
— |
| Stationery expenses | — |
73,028,000
JPY
|
— | — | — | — | — | — |
82,194,000
JPY
|
— |
| Communication and transportation expenses | — |
97,460,000
JPY
|
— | — | — | — | — | — |
95,776,000
JPY
|
— |
| Power utilities expenses | — |
14,184,000
JPY
|
— | — | — | — | — | — |
13,574,000
JPY
|
— |
| Entertainment expenses | — |
5,653,000
JPY
|
— | — | — | — | — | — |
34,208,000
JPY
|
— |
| Insurance expenses | — |
33,431,000
JPY
|
— | — | — | — | — | — |
34,941,000
JPY
|
— |
| Miscellaneous expenses | — |
150,383,000
JPY
|
— | — | — | — | — | — |
136,372,000
JPY
|
— |
| Extraordinary income |
5,454,000
JPY
|
4,954,000
JPY
|
— | — | — | — |
69,039,000
JPY
|
— |
69,039,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,489,000
JPY
|
15,490,000
JPY
|
— | — | — | — |
10,475,000
JPY
|
— |
9,782,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
13,840,000
JPY
|
13,054,000
JPY
|
— | — | — | — |
55,078,000
JPY
|
— |
54,988,000
JPY
|
— |
| Impairment losses |
605,000
JPY
|
605,000
JPY
|
— | — | — | — |
5,016,000
JPY
|
— |
5,016,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
25,208,000
JPY
|
23,621,000
JPY
|
— | — | — | — |
14,980,000
JPY
|
— |
14,223,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
8,718,000
JPY
|
8,131,000
JPY
|
— | — | — | — |
4,504,000
JPY
|
— |
4,440,000
JPY
|
— |
| Profit (loss) before income taxes |
1,320,124,000
JPY
|
1,237,042,000
JPY
|
— | — | — | — |
1,778,623,000
JPY
|
— |
1,673,779,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,454,000
JPY
|
4,954,000
JPY
|
— | — | — | — |
9,752,000
JPY
|
— |
9,752,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
89,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
13,234,000
JPY
|
12,448,000
JPY
|
— | — | — | — |
49,971,000
JPY
|
— |
49,971,000
JPY
|
— |
| Income taxes - current |
352,756,000
JPY
|
294,716,000
JPY
|
— | — | — | — |
520,023,000
JPY
|
— |
466,252,000
JPY
|
— |
| Income taxes - deferred |
71,992,000
JPY
|
64,812,000
JPY
|
— | — | — | — |
54,378,000
JPY
|
— |
45,760,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
424,748,000
JPY
|
359,528,000
JPY
|
— | — | — | — |
574,402,000
JPY
|
— |
512,013,000
JPY
|
— |
| Profit (loss) |
895,375,000
JPY
|
877,513,000
JPY
|
877,513,000
JPY
|
877,513,000
JPY
|
877,513,000
JPY
|
1,161,765,000
JPY
|
1,204,221,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|