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 |
84,190,000,000
JPY
|
78,157,000,000
JPY
|
— | — | — | — |
73,688,000,000
JPY
|
— |
68,443,000,000
JPY
|
— |
| Net sales of completed construction contracts |
82,829,000,000
JPY
|
76,692,000,000
JPY
|
— | — | — | — |
72,521,000,000
JPY
|
— |
67,206,000,000
JPY
|
— |
| Net sales in sideline businesses |
1,361,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — | — |
1,166,000,000
JPY
|
— |
1,237,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
65,676,000,000
JPY
|
60,713,000,000
JPY
|
— | — | — | — |
60,100,000,000
JPY
|
— |
55,728,000,000
JPY
|
— |
| Cost of sales in sideline businesses |
1,088,000,000
JPY
|
1,171,000,000
JPY
|
— | — | — | — |
899,000,000
JPY
|
— |
984,000,000
JPY
|
— |
| Cost of sales |
66,764,000,000
JPY
|
61,884,000,000
JPY
|
— | — | — | — |
61,000,000,000
JPY
|
— |
56,712,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
433,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Depreciation |
282,000,000
JPY
|
273,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— |
239,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other |
2,078,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — |
1,906,000,000
JPY
|
— |
168,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
7,795,000,000
JPY
|
7,081,000,000
JPY
|
— | — | — | — |
6,895,000,000
JPY
|
— |
6,233,000,000
JPY
|
— |
| Taxes and dues | — |
294,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
260,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— |
133,000,000
JPY
|
— |
| Welfare expenses |
200,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— |
176,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
203,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— |
| Operating profit (loss) |
9,629,000,000
JPY
|
9,191,000,000
JPY
|
— | — | — | — |
5,792,000,000
JPY
|
— |
5,497,000,000
JPY
|
— |
| Gross profit (loss) |
17,425,000,000
JPY
|
16,272,000,000
JPY
|
— | — | — | — |
12,687,000,000
JPY
|
— |
11,730,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
17,152,000,000
JPY
|
15,979,000,000
JPY
|
— | — | — | — |
12,421,000,000
JPY
|
— |
11,477,000,000
JPY
|
— |
| Gross profit (loss) on sideline businesses |
273,000,000
JPY
|
293,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— |
252,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
14,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Ordinary profit (loss) |
9,935,000,000
JPY
|
9,539,000,000
JPY
|
— | — | — | — |
6,374,000,000
JPY
|
— |
6,146,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
15,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
389,000,000
JPY
|
440,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— |
674,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
269,000,000
JPY
|
316,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— |
278,000,000
JPY
|
— |
| Miscellaneous income |
27,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
38,000,000
JPY
|
— |
| Extraordinary income |
199,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
116,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
3,424,000,000
JPY
|
3,120,000,000
JPY
|
— | — | — | — |
2,954,000,000
JPY
|
— |
2,691,000,000
JPY
|
— |
| Advertising expenses | — |
93,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— |
| Legal welfare expenses |
617,000,000
JPY
|
548,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— |
488,000,000
JPY
|
— |
| Repair and maintenance expenses | — |
200,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
| Stationery expenses | — |
39,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— |
| Communication and transportation expenses |
286,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— |
240,000,000
JPY
|
— |
| Power utilities expenses | — |
35,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Research study expenses | — |
77,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Entertainment expenses |
112,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
111,000,000
JPY
|
— |
| Insurance expenses | — |
48,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
17,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Loss on disposal of non-current assets |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
84,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
25,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Gain on sale of investment securities |
182,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— |
116,000,000
JPY
|
— |
| Profit (loss) before income taxes |
10,119,000,000
JPY
|
9,724,000,000
JPY
|
— | — | — | — |
6,490,000,000
JPY
|
— |
6,262,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
2,929,000,000
JPY
|
2,735,000,000
JPY
|
— | — | — | — |
2,002,000,000
JPY
|
— |
1,890,000,000
JPY
|
— |
| Income taxes - deferred |
-66,000,000
JPY
|
-44,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— |
-17,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
2,862,000,000
JPY
|
2,691,000,000
JPY
|
— | — | — | — |
1,982,000,000
JPY
|
— |
1,873,000,000
JPY
|
— |
| Profit (loss) |
7,257,000,000
JPY
|
7,032,000,000
JPY
|
7,032,000,000
JPY
|
7,032,000,000
JPY
|
7,032,000,000
JPY
|
4,389,000,000
JPY
|
4,508,000,000
JPY
|
4,389,000,000
JPY
|
4,389,000,000
JPY
|
4,389,000,000
JPY
|