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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,028,497,000
JPY
|
10,850,731,000
JPY
|
69,809,000
JPY
|
6,195,178,000
JPY
|
— | — | — |
37,346,807,000
JPY
|
18,272,399,000
JPY
|
37,416,616,000
JPY
|
— |
10,525,280,000
JPY
|
— |
35,818,951,000
JPY
|
35,889,933,000
JPY
|
70,982,000
JPY
|
1,971,506,000
JPY
|
17,690,457,000
JPY
|
5,631,706,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
33,722,638,000
JPY
|
— | — | — | — |
32,222,448,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
242,827,000
JPY
|
— | — | — | — |
245,910,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
80,458,000
JPY
|
— | — | — | — |
89,693,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
42,263,000
JPY
|
— | — | — | — |
40,978,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
111,772,000
JPY
|
— | — | — | — |
96,713,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
65,173,000
JPY
|
— | — | — | — |
52,724,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
1,177,000
JPY
|
— | — | — | — |
826,000
JPY
|
— | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
44,005,000
JPY
|
— | — | — | — |
31,999,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,210,726,000
JPY
|
— | — | — | — |
2,419,700,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
136,471,000
JPY
|
285,638,000
JPY
|
JPY
|
62,235,000
JPY
|
— | — | — |
1,674,952,000
JPY
|
1,190,606,000
JPY
|
1,674,952,000
JPY
|
— |
508,475,000
JPY
|
— |
1,461,234,000
JPY
|
1,461,234,000
JPY
|
JPY
|
107,640,000
JPY
|
1,156,336,000
JPY
|
-311,218,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,693,978,000
JPY
|
— | — | — | — |
3,667,485,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
37,416,616,000
JPY
|
— | — | — | — |
35,889,933,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
— | — | — | — |
700,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
1,483,251,000
JPY
|
— | — | — | — |
1,247,784,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,417,000
JPY
|
— | — | — | — |
7,462,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
109,553,000
JPY
|
— | — | — | — |
91,245,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
252,176,000
JPY
|
— | — | — | — |
241,841,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
41,244,000
JPY
|
— | — | — | — |
40,964,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
27,315,000
JPY
|
— | — | — | — |
16,962,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
148,981,000
JPY
|
— | — | — | — |
184,825,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
6,371,000
JPY
|
— | — | — | — |
2,114,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — |
10,977,000
JPY
|
— | — | — | — |
39,967,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
67,745,000
JPY
|
— | — | — | — |
73,166,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
14,124,000
JPY
|
— | — | — | — |
17,619,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
12,545,000
JPY
|
— | — | — | — |
21,130,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
32,104,000
JPY
|
— | — | — | — |
34,556,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
241,008,000
JPY
|
— | — | — | — |
240,867,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
63,325,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
33,722,638,000
JPY
|
— | — | — | — |
32,222,448,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — |
2,108,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
60,475,000
JPY
|
— | — | — | — |
28,392,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — |
3,693,978,000
JPY
|
— | — | — | — |
3,667,485,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,672,358,000
JPY
|
— | — | — | — |
1,522,450,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
547,110,000
JPY
|
— | — | — | — |
497,974,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
63,325,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
2,593,000
JPY
|
— | — | — | — |
2,108,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-8,436,000
JPY
|
— | — | — | — |
-37,997,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
538,673,000
JPY
|
— | — | — | — |
459,976,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,133,684,000
JPY
|
1,133,684,000
JPY
|
1,133,684,000
JPY
|
— | — |
1,133,684,000
JPY
|
1,062,473,000
JPY
|
— |
1,062,473,000
JPY
|
— |
1,062,473,000
JPY
|
— | — | — | — |
1,062,473,000
JPY
|