Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
| Welfare expenses | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
581,000,000
JPY
|
— |
742,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— | — |
721,000,000
JPY
|
— |
| Taxes and dues | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— |
| Depreciation | — | — |
490,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — |
364,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,329,000,000
JPY
|
— |
10,656,000,000
JPY
|
— | — | — | — |
9,464,000,000
JPY
|
— | — |
8,330,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-21,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
67,000,000
JPY
|
— |
| Other | — | — | — | — |
4,133,000,000
JPY
|
— | — | — | — |
3,640,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
111,049,000,000
JPY
|
— |
137,684,000,000
JPY
|
— | — | — | — |
127,978,000,000
JPY
|
— | — |
106,574,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
7,989,000,000
JPY
|
— |
11,346,000,000
JPY
|
— | — | — | — |
9,235,000,000
JPY
|
— | — |
5,962,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,725,000,000
JPY
|
— |
11,976,000,000
JPY
|
— | — | — | — |
9,725,000,000
JPY
|
— | — |
7,864,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Stationery expenses | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— |
| Communication and transportation expenses | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
| Power utilities expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Research study expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Entertainment expenses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Insurance expenses | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,049,000,000
JPY
|
— |
2,049,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
505,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
93,730,000,000
JPY
|
— |
115,681,000,000
JPY
|
— | — | — | — |
109,278,000,000
JPY
|
— | — |
92,280,000,000
JPY
|
— |
| Non-operating income | — | — |
2,770,000,000
JPY
|
— |
724,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
— |
| Dividend income | — | — |
2,714,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — |
1,830,000,000
JPY
|
— |
| Interest income | — | — |
5,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest on securities | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other | — | — |
46,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Non-operating expenses | — | — |
35,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Interest expenses | — | — |
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
3,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
103,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,671,000,000
JPY
|
— |
13,922,000,000
JPY
|
— | — | — | — |
10,207,000,000
JPY
|
— | — |
8,346,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
17,319,000,000
JPY
|
— |
22,002,000,000
JPY
|
— | — | — | — |
18,699,000,000
JPY
|
— | — |
14,293,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,676,000,000
JPY
|
— |
4,882,000,000
JPY
|
— | — | — | — |
3,171,000,000
JPY
|
— | — |
2,215,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
2,049,000,000
JPY
|
— |
2,049,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — |
505,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-560,000,000
JPY
|
— |
-616,000,000
JPY
|
— | — | — | — |
-132,000,000
JPY
|
— | — |
-105,000,000
JPY
|
— |
| Income taxes | — | — |
3,116,000,000
JPY
|
— |
4,265,000,000
JPY
|
— | — | — | — |
3,038,000,000
JPY
|
— | — |
2,110,000,000
JPY
|
— |
| Profit (loss) | — |
9,555,000,000
JPY
|
9,555,000,000
JPY
|
9,555,000,000
JPY
|
9,656,000,000
JPY
|
— |
9,555,000,000
JPY
|
— |
6,236,000,000
JPY
|
7,168,000,000
JPY
|
— |
6,236,000,000
JPY
|
6,236,000,000
JPY
|
6,236,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,656,000,000
JPY
|
— | — | — |
9,656,000,000
JPY
|
9,656,000,000
JPY
|
— |
7,168,000,000
JPY
|
— |
7,168,000,000
JPY
|
7,168,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,786,000,000
JPY
|
— | — | — | — |
3,320,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,272,000,000
JPY
|
— | — | — | — |
3,694,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — |
10,863,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — |
10,863,000,000
JPY
|
— | — | — | — |