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 |
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 |
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 | ||||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
12,265,000,000
JPY
|
— | — | — | — | — | — |
11,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,245,000,000
JPY
|
— | — |
10,079,000,000
JPY
|
— | — | — | — |
| Net sales | — |
10,411,000,000
JPY
|
— |
32,582,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— |
32,508,000,000
JPY
|
24,649,000,000
JPY
|
22,097,000,000
JPY
|
32,771,000,000
JPY
|
-188,000,000
JPY
|
28,790,000,000
JPY
|
19,167,000,000
JPY
|
265,000,000
JPY
|
— | — |
-191,000,000
JPY
|
20,667,000,000
JPY
|
— | — |
28,864,000,000
JPY
|
— |
9,623,000,000
JPY
|
— |
29,056,000,000
JPY
|
| Net sales of finished goods | — | — | — |
20,212,000,000
JPY
|
— | — | — | — | — | — |
12,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,156,000,000
JPY
|
— | — |
18,680,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
9,939,000,000
JPY
|
— | — | — | — | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,609,000,000
JPY
|
— | — |
9,195,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
25,567,000,000
JPY
|
— | — | — | — | — | — |
19,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,191,000,000
JPY
|
— | — |
24,693,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — |
15,586,000,000
JPY
|
— | — | — | — | — | — |
10,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,440,000,000
JPY
|
— | — |
15,455,000,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,079,000,000
JPY
|
— | — | — | — | — | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
— | — |
5,958,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — |
838,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,014,000,000
JPY
|
— | — | — | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,475,000,000
JPY
|
— | — |
4,170,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,429,000,000
JPY
|
— | — |
-1,537,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,743,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— |
3,660,000,000
JPY
|
518,000,000
JPY
|
1,917,000,000
JPY
|
3,787,000,000
JPY
|
-2,852,000,000
JPY
|
966,000,000
JPY
|
-56,000,000
JPY
|
123,000,000
JPY
|
— | — |
-2,877,000,000
JPY
|
-1,934,000,000
JPY
|
— | — |
-1,787,000,000
JPY
|
— |
1,023,000,000
JPY
|
— |
1,089,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
2,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
128,000,000
JPY
|
— | — | — |
JPY
|
— |
128,000,000
JPY
|
— |
128,000,000
JPY
|
128,000,000
JPY
|
JPY
|
85,000,000
JPY
|
85,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
85,000,000
JPY
|
— |
JPY
|
— |
85,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — |
401,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,495,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
1,765,000,000
JPY
|
— | — | — |
JPY
|
— | — |
53,000,000
JPY
|
1,765,000,000
JPY
|
— | — | — |
1,060,000,000
JPY
|
JPY
|
— | — | — |
777,000,000
JPY
|
2,000,000
JPY
|
— |
1,860,000,000
JPY
|
— |
796,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
1,793,000,000
JPY
|
— | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
-2,306,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-647,000,000
JPY
|
— | — |
-534,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-517,000,000
JPY
|
— | — |
-315,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
586,000,000
JPY
|
497,000,000
JPY
|
586,000,000
JPY
|
JPY
|
586,000,000
JPY
|
— |
JPY
|
— |
586,000,000
JPY
|
— | — | — | — | — | — |
956,000,000
JPY
|
956,000,000
JPY
|
— |
956,000,000
JPY
|
— |
JPY
|
-1,991,000,000
JPY
|
JPY
|
— |
956,000,000
JPY
|
— |