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 of completed construction contracts |
88,163,000,000
JPY
|
86,563,000,000
JPY
|
— | — | — | — |
76,453,000,000
JPY
|
— |
75,230,000,000
JPY
|
— |
| Net sales |
89,027,000,000
JPY
|
86,600,000,000
JPY
|
— | — | — | — |
77,815,000,000
JPY
|
— |
75,806,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
161,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— |
| Welfare expenses | — |
84,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Rent expenses on land and buildings |
454,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
— |
322,000,000
JPY
|
— |
| Taxes and dues | — |
164,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— |
| Depreciation |
472,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— |
104,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
80,058,000,000
JPY
|
78,933,000,000
JPY
|
— | — | — | — |
71,561,000,000
JPY
|
— |
70,609,000,000
JPY
|
— |
| Cost of sales |
80,751,000,000
JPY
|
78,988,000,000
JPY
|
— | — | — | — |
72,168,000,000
JPY
|
— |
70,626,000,000
JPY
|
— |
| Selling, general and administrative expenses |
4,580,000,000
JPY
|
3,700,000,000
JPY
|
— | — | — | — |
4,056,000,000
JPY
|
— |
3,409,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
136,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,695,000,000
JPY
|
3,911,000,000
JPY
|
— | — | — | — |
1,590,000,000
JPY
|
— |
1,769,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,710,000,000
JPY
|
3,922,000,000
JPY
|
— | — | — | — |
1,602,000,000
JPY
|
— |
1,776,000,000
JPY
|
— |
| Gross profit (loss) |
8,275,000,000
JPY
|
7,611,000,000
JPY
|
— | — | — | — |
5,646,000,000
JPY
|
— |
5,179,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
8,104,000,000
JPY
|
7,630,000,000
JPY
|
— | — | — | — |
4,891,000,000
JPY
|
— |
4,621,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Non-operating income |
120,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— |
128,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
100,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— |
85,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
1,210,000,000
JPY
|
— | — | — | — | — | — |
1,238,000,000
JPY
|
— |
| Advertising expenses | — |
96,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
| Legal welfare expenses | — |
210,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— |
| Repair and maintenance expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Stationery expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Communication and transportation expenses | — |
152,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— |
| Power utilities expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Entertainment expenses | — |
47,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— |
| Insurance expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Miscellaneous expenses | — |
119,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— |
| Amortization of goodwill |
131,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
18,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Extraordinary income |
1,308,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
56,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
1,468,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Impairment losses |
1,464,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
105,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— |
122,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
1,308,000,000
JPY
|
1,308,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,550,000,000
JPY
|
5,227,000,000
JPY
|
— | — | — | — |
1,904,000,000
JPY
|
— |
2,075,000,000
JPY
|
— |
| Income taxes - current |
1,770,000,000
JPY
|
1,706,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— |
540,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Loss on retirement of non-current assets |
3,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Income taxes - deferred |
-280,000,000
JPY
|
-75,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— |
126,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
1,490,000,000
JPY
|
1,631,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— |
666,000,000
JPY
|
— |
| Profit (loss) |
2,060,000,000
JPY
|
3,596,000,000
JPY
|
3,596,000,000
JPY
|
3,596,000,000
JPY
|
3,596,000,000
JPY
|
1,408,000,000
JPY
|
1,235,000,000
JPY
|
1,408,000,000
JPY
|
1,408,000,000
JPY
|
1,408,000,000
JPY
|