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 |
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 | ||||||||||||||||||||||||||
| Net sales | — | — |
3,950,554,000
JPY
|
— |
1,458,786,000
JPY
|
69,026,000
JPY
|
— |
1,467,443,000
JPY
|
— |
2,487,383,000
JPY
|
3,950,554,000
JPY
|
955,298,000
JPY
|
JPY
|
— | — | — |
JPY
|
3,117,280,000
JPY
|
1,458,894,000
JPY
|
— |
3,790,959,000
JPY
|
1,430,991,000
JPY
|
57,457,000
JPY
|
843,615,000
JPY
|
— |
3,790,959,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
763,779,000
JPY
|
— | — | — | — | — | — | — |
1,430,991,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
61,620,000
JPY
|
— | — | — | — | — | — |
32,700,000
JPY
|
— | — | — | — | — | — | — |
32,520,000
JPY
|
— | — |
49,440,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
24,928,000
JPY
|
— | — | — | — | — | — | — |
25,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
15,535,000
JPY
|
— | — | — | — | — | — |
9,139,000
JPY
|
— | — | — | — | — | — | — |
7,920,000
JPY
|
— | — |
13,607,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
565,045,000
JPY
|
— | — | — | — | — | — | — |
1,098,514,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
2,943,912,000
JPY
|
— | — | — | — | — | — |
1,877,326,000
JPY
|
— | — | — | — | — | — | — |
2,362,592,000
JPY
|
— | — |
2,829,458,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
595,941,000
JPY
|
— | — | — | — | — | — |
325,862,000
JPY
|
— | — | — | — | — | — | — |
327,847,000
JPY
|
— | — |
523,152,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,006,642,000
JPY
|
— | — | — | — | — | — |
610,056,000
JPY
|
— | — | — | — | — | — | — |
754,688,000
JPY
|
— | — |
961,500,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
410,700,000
JPY
|
— |
272,407,000
JPY
|
35,964,000
JPY
|
— |
227,361,000
JPY
|
— |
284,194,000
JPY
|
615,813,000
JPY
|
80,080,000
JPY
|
-205,113,000
JPY
|
— | — | — |
-226,527,000
JPY
|
426,840,000
JPY
|
291,653,000
JPY
|
— |
438,347,000
JPY
|
314,405,000
JPY
|
26,396,000
JPY
|
32,419,000
JPY
|
— |
664,875,000
JPY
|
| Ordinary profit (loss) | — | — |
431,843,000
JPY
|
— | — | — | — | — | — |
311,098,000
JPY
|
— | — | — | — | — | — | — |
447,603,000
JPY
|
— | — |
452,481,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
14,781,000
JPY
|
— | — | — | — | — | — |
14,761,000
JPY
|
— | — | — | — | — | — | — |
9,427,000
JPY
|
— | — |
9,439,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
894,000
JPY
|
— | — | — | — | — | — |
891,000
JPY
|
— | — | — | — | — | — | — |
1,097,000
JPY
|
— | — |
1,100,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
21,673,000
JPY
|
— | — | — | — | — | — |
26,904,000
JPY
|
— | — | — | — | — | — | — |
20,763,000
JPY
|
— | — |
14,694,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
728,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
1,556,000
JPY
|
— | — | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — |
405,000
JPY
|
— | — |
792,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
22,304,000
JPY
|
— | — | — | — | — | — | — |
19,768,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
65,265,000
JPY
|
— |
JPY
|
JPY
|
— |
30,723,000
JPY
|
65,265,000
JPY
|
— |
65,265,000
JPY
|
34,541,000
JPY
|
JPY
|
34,541,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
34,541,000
JPY
|
JPY
|
JPY
|
34,541,000
JPY
|
— |
34,541,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
679,000
JPY
|
— | — |
679,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
431,843,000
JPY
|
— | — | — | — | — | — |
311,098,000
JPY
|
— | — | — | — | — | — | — |
446,924,000
JPY
|
— | — |
451,801,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
679,000
JPY
|
— | — |
679,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
170,527,000
JPY
|
— | — | — | — | — | — |
98,455,000
JPY
|
— | — | — | — | — | — | — |
148,235,000
JPY
|
— | — |
177,222,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-3,678,000
JPY
|
— | — | — | — | — | — |
4,391,000
JPY
|
— | — | — | — | — | — | — |
-893,000
JPY
|
— | — |
-2,994,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — |
166,848,000
JPY
|
— | — | — | — | — | — |
102,847,000
JPY
|
— | — | — | — | — | — | — |
147,342,000
JPY
|
— | — |
174,227,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
208,251,000
JPY
|
264,994,000
JPY
|
208,251,000
JPY
|
— | — |
208,251,000
JPY
|
— | — |
208,251,000
JPY
|
— | — | — | — |
299,581,000
JPY
|
299,581,000
JPY
|
— |
299,581,000
JPY
|
— | — |
277,574,000
JPY
|
— | — | — |
299,581,000
JPY
|
— |