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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
31,424,058,000
JPY
|
— | — |
31,428,860,000
JPY
|
26,501,631,000
JPY
|
11,432,879,000
JPY
|
19,995,980,000
JPY
|
-4,801,000
JPY
|
29,389,154,000
JPY
|
— | — |
-14,969,000
JPY
|
24,541,594,000
JPY
|
— |
29,374,185,000
JPY
|
12,780,015,000
JPY
|
— |
16,609,139,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — |
18,054,910,000
JPY
|
— | — | — | — | — | — | — |
14,786,172,000
JPY
|
— | — | — | — | — |
| Net sales of goods | — | — | — | — | — | — |
8,446,721,000
JPY
|
— | — | — | — | — | — | — |
9,755,421,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
11,629,855,000
JPY
|
— | — | — | — | — | — | — |
10,088,566,000
JPY
|
— | — | — | — | — |
| Beginning merchandise inventory | — | — | — | — | — | — |
400,017,000
JPY
|
— | — | — | — | — | — | — |
438,623,000
JPY
|
— | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — |
7,475,548,000
JPY
|
— | — | — | — | — | — | — |
8,588,727,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — |
7,875,565,000
JPY
|
— | — | — | — | — | — | — |
9,027,350,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
22,245,631,000
JPY
|
— | — | — |
19,006,949,000
JPY
|
— | — | — | — | — | — | — |
18,715,899,000
JPY
|
— |
21,959,241,000
JPY
|
— | — | — |
| Ending merchandise inventory | — | — | — | — | — | — |
498,471,000
JPY
|
— | — | — | — | — | — | — |
400,017,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — | — |
7,377,094,000
JPY
|
— | — | — | — | — | — | — |
8,627,333,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
119,550,000
JPY
|
— | — | — | — | — | — | — |
114,600,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
359,501,000
JPY
|
— | — | — | — | — | — | — |
306,452,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
116,316,000
JPY
|
— | — | — | — | — | — | — |
75,614,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,153,902,000
JPY
|
— | — | — |
3,803,850,000
JPY
|
— | — | — | — | — | — | — |
4,070,880,000
JPY
|
— |
5,388,200,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-17,503,000
JPY
|
— | — | — |
-17,191,000
JPY
|
— | — | — | — | — | — | — |
870,559,000
JPY
|
— |
861,881,000
JPY
|
— | — | — |
| Other | — | — |
2,906,904,000
JPY
|
— | — | — |
1,314,497,000
JPY
|
— | — | — | — | — | — | — |
1,092,904,000
JPY
|
— |
2,565,607,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
8,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — |
52,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,615,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,222,005,000
JPY
|
— | — | — |
3,850,130,000
JPY
|
— | — | — | — | — | — | — |
1,869,516,000
JPY
|
— |
2,173,899,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,024,525,000
JPY
|
— | — |
4,854,597,000
JPY
|
3,690,831,000
JPY
|
64,732,000
JPY
|
4,789,865,000
JPY
|
-830,072,000
JPY
|
2,632,502,000
JPY
|
— | — |
-605,759,000
JPY
|
1,754,814,000
JPY
|
— |
2,026,742,000
JPY
|
-481,906,000
JPY
|
— |
3,114,408,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
6,425,055,000
JPY
|
— | — | — | — | — | — | — |
4,697,606,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
9,178,427,000
JPY
|
— | — | — |
7,494,681,000
JPY
|
— | — | — | — | — | — | — |
5,825,694,000
JPY
|
— |
7,414,943,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
18,583,000
JPY
|
— | — | — |
18,650,000
JPY
|
— | — | — | — | — | — | — |
11,411,000
JPY
|
— |
11,291,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,494,000
JPY
|
— | — | — |
1,054,000
JPY
|
— | — | — | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
317,723,000
JPY
|
— | — | — | — | — | — | — |
235,951,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
159,023,000
JPY
|
— | — |
159,023,000
JPY
|
— |
98,036,000
JPY
|
60,987,000
JPY
|
JPY
|
159,023,000
JPY
|
— | — |
JPY
|
— |
JPY
|
159,023,000
JPY
|
98,036,000
JPY
|
— |
60,987,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
249,404,000
JPY
|
— | — | — |
196,695,000
JPY
|
— | — | — | — | — | — | — |
149,604,000
JPY
|
— |
196,757,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
104,947,000
JPY
|
— | — | — |
107,363,000
JPY
|
— | — | — | — | — | — | — |
70,279,000
JPY
|
— |
68,181,000
JPY
|
— | — | — |
| Other | — | — |
33,584,000
JPY
|
— | — | — |
25,746,000
JPY
|
— | — | — | — | — | — | — |
22,603,000
JPY
|
— |
23,666,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
29,584,000
JPY
|
— | — | — |
26,752,000
JPY
|
— | — | — | — | — | — | — |
23,178,000
JPY
|
— |
25,121,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
51,923,000
JPY
|
— | — | — |
37,396,000
JPY
|
— | — | — | — | — | — | — |
34,901,000
JPY
|
— |
49,600,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,963,000
JPY
|
— | — | — |
4,166,000
JPY
|
— | — | — | — | — | — | — |
3,218,000
JPY
|
— |
6,327,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
70,713,000
JPY
|
— | — | — |
51,489,000
JPY
|
— | — | — | — | — | — | — |
134,702,000
JPY
|
— |
136,149,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
45,137,000
JPY
|
— | — | — |
45,137,000
JPY
|
14,205,000
JPY
|
30,931,000
JPY
|
— | — | — | — | — |
133,886,000
JPY
|
JPY
|
133,886,000
JPY
|
133,886,000
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
594,000
JPY
|
— | — | — |
154,000
JPY
|
— | — | — | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,152,786,000
JPY
|
— | — | — |
3,799,695,000
JPY
|
— | — | — | — | — | — | — |
1,737,609,000
JPY
|
— |
2,040,545,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,240,899,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
— |
937,375,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
98,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — | — | — | — | — |
191,000
JPY
|
— |
191,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
6,253,000
JPY
|
— | — | — |
6,253,000
JPY
|
— | — | — | — | — | — | — |
623,000
JPY
|
— |
2,070,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-15,300,000
JPY
|
— | — | — |
-11,518,000
JPY
|
— | — | — | — | — | — | — |
-328,452,000
JPY
|
— |
-322,942,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
1,225,598,000
JPY
|
— | — | — |
1,069,481,000
JPY
|
— | — | — | — | — | — | — |
482,547,000
JPY
|
— |
614,433,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,730,213,000
JPY
|
2,927,187,000
JPY
|
2,730,213,000
JPY
|
2,730,213,000
JPY
|
— |
2,730,213,000
JPY
|
— | — | — | — |
1,255,061,000
JPY
|
1,255,061,000
JPY
|
— |
1,255,061,000
JPY
|
— |
1,426,112,000
JPY
|
— |
1,255,061,000
JPY
|
— |