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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
526,025,000,000
JPY
|
— | — | — | — |
428,802,000,000
JPY
|
— | — | — | — | — | — |
400,493,000,000
JPY
|
— |
487,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — |
649,650,000,000
JPY
|
933,000,000
JPY
|
358,178,000,000
JPY
|
47,716,000,000
JPY
|
127,161,000,000
JPY
|
586,661,000,000
JPY
|
— | — | — |
58,217,000,000
JPY
|
475,368,000,000
JPY
|
57,443,000,000
JPY
|
-62,989,000,000
JPY
|
48,858,000,000
JPY
|
— | — |
-49,960,000,000
JPY
|
423,132,000,000
JPY
|
— |
522,434,000,000
JPY
|
119,956,000,000
JPY
|
22,915,000,000
JPY
|
1,374,000,000
JPY
|
— |
572,395,000,000
JPY
|
53,750,000,000
JPY
|
325,540,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — |
2,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
461,186,000,000
JPY
|
— | — | — | — |
377,150,000,000
JPY
|
— | — | — | — | — | — |
356,452,000,000
JPY
|
— |
432,843,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
509,862,000,000
JPY
|
— | — | — | — |
414,475,000,000
JPY
|
— | — | — | — | — | — |
373,246,000,000
JPY
|
— |
459,336,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
50,159,000,000
JPY
|
— | — | — | — |
39,646,000,000
JPY
|
— | — | — | — | — | — |
36,948,000,000
JPY
|
— |
45,189,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
-365,000,000
JPY
|
— |
-356,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
324,000,000
JPY
|
— |
2,211,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
76,798,000,000
JPY
|
— | — | — | — |
60,893,000,000
JPY
|
— | — | — | — | — | — |
49,885,000,000
JPY
|
— |
63,098,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
29,088,000,000
JPY
|
— | — | — | — |
25,364,000,000
JPY
|
— | — | — | — | — | — |
17,688,000,000
JPY
|
— |
25,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
64,838,000,000
JPY
|
— | — | — | — |
51,652,000,000
JPY
|
— | — | — | — | — | — |
44,041,000,000
JPY
|
— |
54,813,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
32,429,000,000
JPY
|
-1,046,000,000
JPY
|
16,864,000,000
JPY
|
4,759,000,000
JPY
|
7,515,000,000
JPY
|
26,638,000,000
JPY
|
— | — | — |
3,163,000,000
JPY
|
21,246,000,000
JPY
|
1,173,000,000
JPY
|
-5,790,000,000
JPY
|
1,481,000,000
JPY
|
— | — |
-3,032,000,000
JPY
|
12,936,000,000
JPY
|
— |
17,908,000,000
JPY
|
7,515,000,000
JPY
|
3,943,000,000
JPY
|
-445,000,000
JPY
|
— |
20,940,000,000
JPY
|
1,927,000,000
JPY
|
6,517,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
12,253,000,000
JPY
|
— | — | — | — | — | — |
11,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — | — |
3,789,000,000
JPY
|
— | — | — | — | — | — |
4,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
35,000,000
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
950,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
69,000,000
JPY
|
540,000,000
JPY
|
— |
356,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
JPY
|
587,000,000
JPY
|
JPY
|
69,000,000
JPY
|
35,000,000
JPY
|
— | — |
126,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
7,036,000,000
JPY
|
— | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — | — |
6,353,000,000
JPY
|
— |
9,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — |
5,304,000,000
JPY
|
— | — | — | — | — | — |
4,915,000,000
JPY
|
— |
4,182,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
11,657,000,000
JPY
|
— | — | — | — |
11,635,000,000
JPY
|
— | — | — | — | — | — |
10,261,000,000
JPY
|
— |
11,047,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
— |
1,349,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — |
1,600,000,000
JPY
|
— |
1,983,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — |
9,228,000,000
JPY
|
— |
8,261,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
44,000,000
JPY
|
— |
652,000,000
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
1,023,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
137,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
4,969,000,000
JPY
|
422,000,000
JPY
|
5,185,000,000
JPY
|
JPY
|
JPY
|
4,545,000,000
JPY
|
— | — |
216,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
37,349,000,000
JPY
|
— | — | — | — |
32,044,000,000
JPY
|
— | — | — | — | — | — |
18,721,000,000
JPY
|
— |
28,269,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
11,556,000,000
JPY
|
— | — | — | — |
11,553,000,000
JPY
|
— | — | — | — | — | — |
10,222,000,000
JPY
|
— |
10,258,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
13,356,000,000
JPY
|
— | — | — | — |
9,276,000,000
JPY
|
— | — | — | — | — | — |
6,827,000,000
JPY
|
— |
10,054,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,215,000,000
JPY
|
— | — | — | — |
-1,616,000,000
JPY
|
— | — | — | — | — | — |
352,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
11,141,000,000
JPY
|
— | — | — | — |
7,660,000,000
JPY
|
— | — | — | — | — | — |
7,179,000,000
JPY
|
— |
11,454,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
26,208,000,000
JPY
|
24,383,000,000
JPY
|
24,383,000,000
JPY
|
24,383,000,000
JPY
|
— |
24,383,000,000
JPY
|
— | — | — |
11,541,000,000
JPY
|
11,541,000,000
JPY
|
— |
11,541,000,000
JPY
|
— |
16,815,000,000
JPY
|
— | — | — |
11,541,000,000
JPY
|
— | — | — |