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 |
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 | — | — |
125,002,000,000
JPY
|
— | — |
278,091,000,000
JPY
|
— | — | — | — |
260,825,000,000
JPY
|
— |
129,107,000,000
JPY
|
— |
Operating revenue | ||||||||||||||
Operating expenses | ||||||||||||||
Operating expenses - general | ||||||||||||||
Remuneration for directors (and other officers) | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
Retirement payments | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
Welfare expenses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
Rent expenses on land and buildings | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
Taxes and dues | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
Depreciation | — | — |
31,000,000
JPY
|
— | — |
882,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
— |
21,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Cost of sales | ||||||||||||||
Cost of sales of completed construction contracts | — | — |
108,999,000,000
JPY
|
— | — |
252,003,000,000
JPY
|
— | — | — | — |
232,433,000,000
JPY
|
— |
118,432,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — |
10,716,000,000
JPY
|
— | — |
23,496,000,000
JPY
|
— | — | — | — |
21,679,000,000
JPY
|
— |
10,522,000,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
Operating expenses | ||||||||||||||
Other operating expenses | ||||||||||||||
Operating expenses | ||||||||||||||
Research and development expenses | — | — |
2,980,000,000
JPY
|
— | — |
3,093,000,000
JPY
|
— | — | — | — |
2,794,000,000
JPY
|
— |
2,669,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Non-operating income | ||||||||||||||
Interest income | — | — |
692,000,000
JPY
|
— | — |
1,667,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— |
679,000,000
JPY
|
— |
Ordinary profit (loss) | — | — |
1,992,000,000
JPY
|
— | — |
6,459,000,000
JPY
|
— | — | — | — |
6,995,000,000
JPY
|
— |
10,289,000,000
JPY
|
— |
Gross profit | ||||||||||||||
Gross profit (loss) on completed construction contracts | — | — |
16,002,000,000
JPY
|
— | — |
26,088,000,000
JPY
|
— | — | — | — |
28,391,000,000
JPY
|
— |
10,674,000,000
JPY
|
— |
Operating profit (loss) | — | — |
5,286,000,000
JPY
|
— | — |
2,591,000,000
JPY
|
— | — | — | — |
6,712,000,000
JPY
|
— |
152,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — |
631,000,000
JPY
|
— | — |
1,270,000,000
JPY
|
— | — | — | — |
852,000,000
JPY
|
— |
730,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Non-operating income | ||||||||||||||
Non-operating income | — | — |
10,781,000,000
JPY
|
— | — |
6,442,000,000
JPY
|
— | — | — | — |
2,873,000,000
JPY
|
— |
13,295,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — |
9,746,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— |
12,145,000,000
JPY
|
— |
Interest on securities | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
Miscellaneous income | — | — |
319,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
— |
447,000,000
JPY
|
— |
Extraordinary income | — | — |
JPY
|
— | — |
4,155,000,000
JPY
|
— | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||
Employees' salaries and allowances | — | — |
2,565,000,000
JPY
|
— | — |
10,203,000,000
JPY
|
— | — | — | — |
9,069,000,000
JPY
|
— |
2,712,000,000
JPY
|
— |
Advertising expenses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
Legal welfare expenses | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
Repair and maintenance expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
Research study expenses | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
Entertainment expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
Communication expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
Supplies expenses | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
Insurance expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
Miscellaneous expenses | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||
Non-operating expenses | — | — |
14,075,000,000
JPY
|
— | — |
2,575,000,000
JPY
|
— | — | — | — |
2,590,000,000
JPY
|
— |
3,157,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — |
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |
Extraordinary losses | — | — |
JPY
|
— | — |
5,539,000,000
JPY
|
— | — | — | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
1,992,000,000
JPY
|
— | — |
5,076,000,000
JPY
|
— | — | — | — |
11,782,000,000
JPY
|
— |
15,076,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||
Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||
Income taxes - current | — | — |
402,000,000
JPY
|
— | — |
3,086,000,000
JPY
|
— | — | — | — |
2,302,000,000
JPY
|
— |
-301,000,000
JPY
|
— |
Income taxes - deferred | — | — |
-84,000,000
JPY
|
— | — |
-64,000,000
JPY
|
— | — | — | — |
-361,000,000
JPY
|
— |
-371,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||
Income taxes | — | — |
318,000,000
JPY
|
— | — |
3,022,000,000
JPY
|
— | — | — | — |
1,941,000,000
JPY
|
— |
-673,000,000
JPY
|
— |
Profit (loss) |
JPY
|
JPY
|
1,674,000,000
JPY
|
1,674,000,000
JPY
|
1,674,000,000
JPY
|
2,053,000,000
JPY
|
1,674,000,000
JPY
|
JPY
|
15,750,000,000
JPY
|
JPY
|
9,840,000,000
JPY
|
15,750,000,000
JPY
|
15,750,000,000
JPY
|
15,750,000,000
JPY
|