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 |
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 |
33,678,000,000
JPY
|
36,414,000,000
JPY
|
70,092,000,000
JPY
|
— |
70,092,000,000
JPY
|
— |
70,092,000,000
JPY
|
— |
36,307,000,000
JPY
|
83,060,000,000
JPY
|
— |
46,753,000,000
JPY
|
— |
83,060,000,000
JPY
|
83,060,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Retirement payments | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Welfare expenses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Taxes and dues | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Depreciation | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
— |
| Cost of sales | — | — |
62,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,101,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,959,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
3,545,000,000
JPY
|
3,027,000,000
JPY
|
1,814,000,000
JPY
|
— |
6,573,000,000
JPY
|
— |
6,573,000,000
JPY
|
— |
3,286,000,000
JPY
|
7,827,000,000
JPY
|
— |
4,540,000,000
JPY
|
— |
7,827,000,000
JPY
|
1,686,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
70,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,060,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
62,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,101,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— |
| Advertising expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Legal welfare expenses | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Stationery expenses | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Communication and transportation expenses | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— |
| Power utilities expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Research study expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Entertainment expenses | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Insurance expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Miscellaneous expenses | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— |
| Extraordinary income | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Other | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating expenses | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
7,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,959,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
| Income taxes | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,788,000,000
JPY
|
1,788,000,000
JPY
|
— |
1,788,000,000
JPY
|
— |
1,788,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
— |
1,021,000,000
JPY
|
— |
1,021,000,000
JPY
|
1,021,000,000
JPY
|