Consolidated Statement Of Income

TAKADAKIKO(Steel Construction)CO.,LTD. - Filing #7250355

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
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Net sales
JPY
13,025,931,000 JPY
18,455,160,000 JPY
5,429,228,000 JPY
18,455,160,000 JPY
4,075,585,000 JPY
19,695,035,000 JPY
JPY
15,619,450,000 JPY
19,695,035,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
167,238,000 JPY
159,284,000 JPY
Welfare expenses
22,837,000 JPY
20,702,000 JPY
Rent expenses on land and buildings
95,051,000 JPY
88,121,000 JPY
Taxes and dues
99,516,000 JPY
99,328,000 JPY
Depreciation
27,584,000 JPY
14,860,000 JPY
Operating expenses
Selling, general and administrative expenses
1,691,193,000 JPY
1,544,567,000 JPY
Provision of allowance for doubtful accounts
1,300,000 JPY
6,800,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)
JPY
118,779,000 JPY
235,330,000 JPY
116,550,000 JPY
235,330,000 JPY
-229,921,000 JPY
1,348,467,000 JPY
JPY
1,578,388,000 JPY
1,348,467,000 JPY
General and administrative expenses
Salaries
Ordinary profit (loss)
360,342,000 JPY
1,438,245,000 JPY
Operating expenses
Net sales
Net sales of completed construction contracts
18,455,160,000 JPY
19,695,035,000 JPY
Cost of sales
Cost of sales of completed construction contracts
16,528,636,000 JPY
16,802,000,000 JPY
Selling, general and administrative expenses
Employees' salaries and allowances
667,813,000 JPY
586,437,000 JPY
Advertising expenses
17,186,000 JPY
18,814,000 JPY
Legal welfare expenses
118,426,000 JPY
105,317,000 JPY
Repair and maintenance expenses
4,471,000 JPY
9,543,000 JPY
Stationery expenses
24,101,000 JPY
17,010,000 JPY
Communication and transportation expenses
102,316,000 JPY
92,584,000 JPY
Power utilities expenses
6,885,000 JPY
7,058,000 JPY
Entertainment expenses
17,407,000 JPY
15,176,000 JPY
Insurance expenses
8,183,000 JPY
9,095,000 JPY
Miscellaneous expenses
204,639,000 JPY
190,668,000 JPY
Non-operating income
Dividend income
130,788,000 JPY
118,916,000 JPY
Interest income
534,000 JPY
345,000 JPY
Interest on securities
9,857,000 JPY
8,519,000 JPY
Other
44,996,000 JPY
37,005,000 JPY
Non-operating income
186,177,000 JPY
201,354,000 JPY
Extraordinary income
153,793,000 JPY
JPY
Non-operating expenses
Interest expenses
39,952,000 JPY
22,627,000 JPY
Other
8,150,000 JPY
6,476,000 JPY
Non-operating expenses
61,165,000 JPY
111,576,000 JPY
Extraordinary losses
31,815,000 JPY
142,177,000 JPY
Impairment losses
JPY
52,087,000 JPY
52,087,000 JPY
JPY
JPY
JPY
52,087,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
1,926,523,000 JPY
2,893,035,000 JPY
Profit (loss) before income taxes
482,321,000 JPY
1,296,068,000 JPY
Extraordinary income
Gain on sale of investment securities
121,978,000 JPY
JPY
Income taxes - current
71,551,000 JPY
382,394,000 JPY
Income taxes - deferred
67,082,000 JPY
15,558,000 JPY
Extraordinary losses
Income taxes
138,633,000 JPY
397,952,000 JPY
Profit (loss)
343,687,000 JPY
343,687,000 JPY
343,687,000 JPY
343,687,000 JPY
898,115,000 JPY
898,115,000 JPY
898,115,000 JPY
898,115,000 JPY

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