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 |
137,684,000,000
JPY
|
111,049,000,000
JPY
|
— | — | — | — |
127,978,000,000
JPY
|
— |
106,574,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| 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 |
742,000,000
JPY
|
581,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— |
721,000,000
JPY
|
— |
| Taxes and dues | — |
457,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— |
| Depreciation |
510,000,000
JPY
|
490,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— |
364,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
115,681,000,000
JPY
|
93,730,000,000
JPY
|
— | — | — | — |
109,278,000,000
JPY
|
— |
92,280,000,000
JPY
|
— |
| Selling, general and administrative expenses |
10,656,000,000
JPY
|
9,329,000,000
JPY
|
— | — | — | — |
9,464,000,000
JPY
|
— |
8,330,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-13,000,000
JPY
|
-21,000,000
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 | ||||||||||
| Operating profit (loss) |
11,346,000,000
JPY
|
7,989,000,000
JPY
|
— | — | — | — |
9,235,000,000
JPY
|
— |
5,962,000,000
JPY
|
— |
| Ordinary profit (loss) |
11,976,000,000
JPY
|
10,725,000,000
JPY
|
— | — | — | — |
9,725,000,000
JPY
|
— |
7,864,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
22,002,000,000
JPY
|
17,319,000,000
JPY
|
— | — | — | — |
18,699,000,000
JPY
|
— |
14,293,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
4,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
109,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Extraordinary income |
2,049,000,000
JPY
|
2,049,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— |
505,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
724,000,000
JPY
|
2,770,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— |
1,920,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
532,000,000
JPY
|
2,714,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— |
1,830,000,000
JPY
|
— |
| Interest on securities | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other |
63,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— |
77,000,000
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
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
103,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
93,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
16,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes |
13,922,000,000
JPY
|
12,671,000,000
JPY
|
— | — | — | — |
10,207,000,000
JPY
|
— |
8,346,000,000
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 retirement of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Income taxes - current |
4,882,000,000
JPY
|
3,676,000,000
JPY
|
— | — | — | — |
3,171,000,000
JPY
|
— |
2,215,000,000
JPY
|
— |
| Income taxes - deferred |
-616,000,000
JPY
|
-560,000,000
JPY
|
— | — | — | — |
-132,000,000
JPY
|
— |
-105,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
4,265,000,000
JPY
|
3,116,000,000
JPY
|
— | — | — | — |
3,038,000,000
JPY
|
— |
2,110,000,000
JPY
|
— |
| Profit (loss) |
9,656,000,000
JPY
|
9,555,000,000
JPY
|
9,555,000,000
JPY
|
9,555,000,000
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
|