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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
96,178,000,000
JPY
|
— | — | — | — | — | — | — |
93,264,000,000
JPY
|
— |
| Net sales |
98,999,000,000
JPY
|
— |
269,000,000
JPY
|
98,999,000,000
JPY
|
96,448,000,000
JPY
|
— |
JPY
|
— |
98,730,000,000
JPY
|
— | — | — |
96,373,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Retirement payments | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
86,307,000,000
JPY
|
— | — | — | — | — | — | — |
86,904,000,000
JPY
|
— |
| Cost of sales |
88,490,000,000
JPY
|
— | — | — |
86,403,000,000
JPY
|
— | — | — | — | — | — | — |
89,352,000,000
JPY
|
— |
| Selling, general and administrative expenses |
3,642,000,000
JPY
|
— | — | — |
3,297,000,000
JPY
|
— | — | — | — | — | — | — |
2,920,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
6,866,000,000
JPY
|
— |
98,000,000
JPY
|
8,846,000,000
JPY
|
6,747,000,000
JPY
|
— |
-1,980,000,000
JPY
|
— |
8,748,000,000
JPY
|
— | — | — |
4,100,000,000
JPY
|
— |
| Gross profit (loss) |
10,508,000,000
JPY
|
— | — | — |
10,044,000,000
JPY
|
— | — | — | — | — | — | — |
7,021,000,000
JPY
|
— |
| Ordinary profit (loss) |
6,800,000,000
JPY
|
— | — | — |
6,677,000,000
JPY
|
— | — | — | — | — | — | — |
4,020,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
9,871,000,000
JPY
|
— | — | — | — | — | — | — |
6,360,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income |
145,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income |
71,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
40,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
106,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Stationery expenses | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Communication and transportation expenses | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Power utilities expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— |
| Amortization of goodwill |
83,000,000
JPY
|
JPY
|
JPY
|
83,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
137,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,944,000,000
JPY
|
— | — | — |
6,817,000,000
JPY
|
— | — | — | — | — | — | — |
4,056,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Gain on sale of investment securities |
138,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes - current |
2,315,000,000
JPY
|
— | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
— |
| Income taxes - deferred |
-68,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes |
2,246,000,000
JPY
|
— | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — |
1,117,000,000
JPY
|
— |
| Profit (loss) |
4,697,000,000
JPY
|
— | — | — |
4,687,000,000
JPY
|
4,687,000,000
JPY
|
— |
4,687,000,000
JPY
|
— |
4,687,000,000
JPY
|
2,938,000,000
JPY
|
2,938,000,000
JPY
|
2,938,000,000
JPY
|
2,938,000,000
JPY
|