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 | ||||||||||||||||||||||||||
| Net sales | — |
2,876,834,000
JPY
|
724,182,000
JPY
|
44,505,902,000
JPY
|
— |
50,703,575,000
JPY
|
— | — |
3,093,234,000
JPY
|
48,106,918,000
JPY
|
42,731,251,000
JPY
|
51,200,153,000
JPY
|
-496,577,000
JPY
|
53,712,271,000
JPY
|
2,832,575,000
JPY
|
664,204,000
JPY
|
— |
49,648,609,000
JPY
|
— |
-634,394,000
JPY
|
3,399,457,000
JPY
|
48,620,654,000
JPY
|
— |
55,910,452,000
JPY
|
— |
56,544,847,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
44,448,068,000
JPY
|
— | — | — | — |
41,282,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,271,410,000
JPY
|
— |
49,425,883,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
96,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,841,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
12,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,145,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
65,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,006,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
34,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,532,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
63,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,051,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
39,808,501,000
JPY
|
— | — | — | — |
37,433,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,619,541,000
JPY
|
— |
45,035,323,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
44,444,296,000
JPY
|
— | — | — | — |
38,530,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,641,241,000
JPY
|
— |
49,936,573,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,405,389,000
JPY
|
— | — | — | — |
2,131,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,129,689,000
JPY
|
— |
3,378,410,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,513,000
JPY
|
— | — | — | — |
-1,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,147,000
JPY
|
— |
-15,926,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
2,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,240,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
4,639,567,000
JPY
|
— | — | — | — |
3,848,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,651,868,000
JPY
|
— |
4,390,560,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,259,279,000
JPY
|
— | — | — | — |
4,200,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,979,412,000
JPY
|
— |
5,973,879,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,950,287,000
JPY
|
— | — | — | — |
2,265,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,084,862,000
JPY
|
— |
2,654,568,000
JPY
|
— | — |
| Operating profit (loss) | — |
309,248,000
JPY
|
116,246,000
JPY
|
2,256,523,000
JPY
|
— |
2,853,889,000
JPY
|
— | — |
292,637,000
JPY
|
2,682,018,000
JPY
|
2,069,338,000
JPY
|
2,974,656,000
JPY
|
-120,766,000
JPY
|
2,516,959,000
JPY
|
175,779,000
JPY
|
130,586,000
JPY
|
— |
2,031,232,000
JPY
|
— |
-97,271,000
JPY
|
355,141,000
JPY
|
1,849,722,000
JPY
|
— |
2,595,468,000
JPY
|
— |
2,692,739,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
5,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,906,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
516,000
JPY
|
— | — | — | — |
43,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,474,000
JPY
|
— |
1,600,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
390,000
JPY
|
— | — | — | — |
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
775,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,817,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
27,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,738,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
141,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,847,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
12,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,181,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
25,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,389,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
108,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,278,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
29,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,382,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — | — | — |
17,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,224,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
44,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,336,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
8,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,991,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
456,477,000
JPY
|
— | — | — | — |
333,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,326,000
JPY
|
— |
512,441,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
73,992,000
JPY
|
— | — | — | — |
307,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,507,000
JPY
|
— |
40,015,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
154,064,000
JPY
|
— | — | — | — |
402,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
255,748,000
JPY
|
— |
88,633,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
49,996,000
JPY
|
— | — | — | — |
26,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,767,000
JPY
|
— |
47,017,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
65,449,000
JPY
|
— | — | — | — |
63,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,509,000
JPY
|
— |
68,726,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,030,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,660,000
JPY
|
— | — | — | — |
37,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,985,000
JPY
|
— |
22,822,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
57,666,000
JPY
|
— | — | — | — |
206,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,608,000
JPY
|
— |
29,533,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
157,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,375,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
201,859,000
JPY
|
— | — | — | — |
53,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,823,000
JPY
|
— |
42,876,000
JPY
|
— | — |
| Impairment losses |
JPY
|
23,436,000
JPY
|
4,896,000
JPY
|
5,154,000
JPY
|
— |
180,728,000
JPY
|
— | — |
147,240,000
JPY
|
— |
33,487,000
JPY
|
— | — | — |
JPY
|
5,508,000
JPY
|
— |
JPY
|
— | — |
JPY
|
5,508,000
JPY
|
JPY
|
5,508,000
JPY
|
— | — |
| Other | — | — | — | — | — |
4,933,000
JPY
|
— | — | — | — |
4,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,789,000
JPY
|
— |
1,789,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,300,000
JPY
|
— | — | — | — |
920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,884,000
JPY
|
— |
6,071,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
11,252,000
JPY
|
— | — | — | — |
11,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,625,000
JPY
|
— |
10,625,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,813,877,000
JPY
|
— | — | — | — |
2,274,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,056,548,000
JPY
|
— |
2,680,418,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
926,357,000
JPY
|
— | — | — | — |
607,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,719,000
JPY
|
— |
854,526,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,954,000
JPY
|
— |
10,774,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
15,448,000
JPY
|
— | — | — | — |
14,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,571,000
JPY
|
— |
24,804,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-55,450,000
JPY
|
— | — | — | — |
-6,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-55,343,000
JPY
|
— |
-56,982,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
870,907,000
JPY
|
— | — | — | — |
601,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
524,376,000
JPY
|
— |
797,543,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,673,680,000
JPY
|
1,942,970,000
JPY
|
1,673,680,000
JPY
|
1,673,680,000
JPY
|
— | — |
1,673,680,000
JPY
|
— | — | — | — | — |
1,532,172,000
JPY
|
— |
1,532,172,000
JPY
|
— | — |
1,532,172,000
JPY
|
— |
1,882,874,000
JPY
|
1,532,172,000
JPY
|
— |