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 |
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 |
473,954,000,000
JPY
|
— |
398,602,000,000
JPY
|
26,390,000,000
JPY
|
— | — |
455,573,000,000
JPY
|
481,964,000,000
JPY
|
-8,009,000,000
JPY
|
— | — |
469,057,000,000
JPY
|
21,912,000,000
JPY
|
-6,408,000,000
JPY
|
475,465,000,000
JPY
|
— |
453,553,000,000
JPY
|
404,832,000,000
JPY
|
| Net sales of completed construction contracts |
454,373,000,000
JPY
|
— |
390,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,623,000,000
JPY
|
— | — | — | — | — |
399,708,000,000
JPY
|
| Net sales in sideline businesses | — | — |
8,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,123,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts |
388,635,000,000
JPY
|
— |
335,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,462,000,000
JPY
|
— | — | — | — | — |
352,857,000,000
JPY
|
| Cost of sales in sideline businesses | — | — |
5,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
| Cost of sales |
403,253,000,000
JPY
|
— |
341,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
404,424,000,000
JPY
|
— | — | — | — | — |
356,057,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
29,313,000,000
JPY
|
— |
20,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,615,000,000
JPY
|
— | — | — | — | — |
18,648,000,000
JPY
|
| Taxes and dues | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Welfare expenses | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
| Operating profit (loss) |
41,388,000,000
JPY
|
— |
36,498,000,000
JPY
|
3,040,000,000
JPY
|
— | — |
37,993,000,000
JPY
|
41,033,000,000
JPY
|
354,000,000
JPY
|
— | — |
38,016,000,000
JPY
|
3,240,000,000
JPY
|
69,000,000
JPY
|
37,947,000,000
JPY
|
— |
34,707,000,000
JPY
|
30,125,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Ordinary profit (loss) |
44,434,000,000
JPY
|
— |
37,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,362,000,000
JPY
|
— | — | — | — | — |
33,758,000,000
JPY
|
| Gross profit (loss) |
70,701,000,000
JPY
|
— |
57,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,632,000,000
JPY
|
— | — | — | — | — |
48,774,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
162,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
65,738,000,000
JPY
|
— |
54,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,160,000,000
JPY
|
— | — | — | — | — |
46,851,000,000
JPY
|
| Gross profit (loss) on sideline businesses | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
| Extraordinary income |
1,142,000,000
JPY
|
— |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — |
2,627,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
515,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
4,355,000,000
JPY
|
— |
4,172,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — |
4,528,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,239,000,000
JPY
|
— |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — |
2,038,000,000
JPY
|
| Interest on securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other |
661,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances |
11,604,000,000
JPY
|
— |
8,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,543,000,000
JPY
|
— | — | — | — | — |
7,302,000,000
JPY
|
| Legal welfare expenses | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
| Advertising expenses | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
| Repair and maintenance expenses | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Stationery expenses | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Communication and transportation expenses | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
| Power utilities expenses | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Research study expenses | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
| Entertainment expenses | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Insurance expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Miscellaneous expenses | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
| Amortization of goodwill |
268,000,000
JPY
|
— | — |
JPY
|
— | — |
268,000,000
JPY
|
268,000,000
JPY
|
JPY
|
— | — |
270,000,000
JPY
|
28,000,000
JPY
|
JPY
|
270,000,000
JPY
|
— |
242,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
1,309,000,000
JPY
|
— |
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
896,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
241,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
| Other |
101,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Extraordinary losses |
1,283,000,000
JPY
|
— |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,910,000,000
JPY
|
— | — | — | — | — |
4,929,000,000
JPY
|
| Loss on disposal of non-current assets |
268,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
| Impairment losses |
277,000,000
JPY
|
JPY
|
277,000,000
JPY
|
8,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — |
JPY
|
— |
856,000,000
JPY
|
856,000,000
JPY
|
— | — | — |
JPY
|
174,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
181,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Gain on sale of investment securities |
464,000,000
JPY
|
— |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — |
2,601,000,000
JPY
|
| Profit (loss) before income taxes |
44,293,000,000
JPY
|
— |
35,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,158,000,000
JPY
|
— | — | — | — | — |
31,456,000,000
JPY
|
| Income taxes - current |
15,100,000,000
JPY
|
— |
11,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,713,000,000
JPY
|
— | — | — | — | — |
12,834,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
136,000,000
JPY
|
— |
-2,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,796,000,000
JPY
|
— | — | — | — | — |
-3,144,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
15,237,000,000
JPY
|
— |
9,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,917,000,000
JPY
|
— | — | — | — | — |
9,690,000,000
JPY
|
| Profit (loss) |
29,056,000,000
JPY
|
— |
25,944,000,000
JPY
|
— |
25,944,000,000
JPY
|
25,944,000,000
JPY
|
— | — | — | — |
21,766,000,000
JPY
|
28,240,000,000
JPY
|
— | — | — |
21,766,000,000
JPY
|
— |
21,766,000,000
JPY
|