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 |
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 |
43,061,000,000
JPY
|
43,061,000,000
JPY
|
3,694,000,000
JPY
|
42,736,000,000
JPY
|
— | — | — |
39,367,000,000
JPY
|
JPY
|
38,894,000,000
JPY
|
4,029,000,000
JPY
|
— |
JPY
|
38,894,000,000
JPY
|
34,864,000,000
JPY
|
— |
38,526,000,000
JPY
|
— |
| Net sales of completed construction contracts | — | — | — |
41,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,854,000,000
JPY
|
— |
| Net sales of goods | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Rent expenses on land and buildings |
597,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — |
591,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Depreciation |
384,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — |
341,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Cost of sales of completed construction contracts | — | — | — |
23,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,692,000,000
JPY
|
— |
| Cost of purchased goods | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
| Cost of sales |
24,404,000,000
JPY
|
— | — |
24,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,357,000,000
JPY
|
— | — |
24,139,000,000
JPY
|
— |
| Total | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
| Ending merchandise inventory | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses |
9,536,000,000
JPY
|
— | — |
9,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,288,000,000
JPY
|
— | — |
8,134,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other |
3,384,000,000
JPY
|
— | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,471,000,000
JPY
|
— | — |
1,037,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
9,307,000,000
JPY
|
— | — |
9,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,324,000,000
JPY
|
— | — |
6,329,000,000
JPY
|
— |
| Operating profit (loss) |
9,120,000,000
JPY
|
13,969,000,000
JPY
|
428,000,000
JPY
|
9,089,000,000
JPY
|
— | — | — |
13,540,000,000
JPY
|
-4,849,000,000
JPY
|
9,916,000,000
JPY
|
256,000,000
JPY
|
— |
-3,668,000,000
JPY
|
6,248,000,000
JPY
|
9,659,000,000
JPY
|
— |
6,252,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
61,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Gross profit (loss) |
18,656,000,000
JPY
|
— | — |
18,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,536,000,000
JPY
|
— | — |
14,387,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances |
4,463,000,000
JPY
|
— | — |
4,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— | — |
4,177,000,000
JPY
|
— |
| Legal welfare expenses |
608,000,000
JPY
|
— | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — |
558,000,000
JPY
|
— |
| Advertising expenses | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— |
| Stationery expenses | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Communication and transportation expenses | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Entertainment expenses | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Insurance expenses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Amortization of goodwill |
23,000,000
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
23,000,000
JPY
|
23,000,000
JPY
|
— |
JPY
|
23,000,000
JPY
|
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
191,000,000
JPY
|
— | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
141,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
94,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Interest on securities | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Other |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses |
167,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes |
9,139,000,000
JPY
|
— | — |
9,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,311,000,000
JPY
|
— | — |
6,316,000,000
JPY
|
— |
| Income taxes - current |
2,851,000,000
JPY
|
— | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— | — |
1,762,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Income taxes - deferred |
-126,000,000
JPY
|
— | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
2,725,000,000
JPY
|
— | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — |
1,618,000,000
JPY
|
— |
| Profit (loss) |
6,414,000,000
JPY
|
— | — |
6,401,000,000
JPY
|
6,401,000,000
JPY
|
6,401,000,000
JPY
|
6,401,000,000
JPY
|
— | — | — | — |
4,698,000,000
JPY
|
— |
4,672,000,000
JPY
|
— |
4,698,000,000
JPY
|
4,698,000,000
JPY
|
4,698,000,000
JPY
|