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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||
| Net sales | — |
7,187,000,000
JPY
|
14,430,000,000
JPY
|
12,988,000,000
JPY
|
— |
654,404,000,000
JPY
|
— | — | — | — |
658,309,000,000
JPY
|
— |
61,369,000,000
JPY
|
562,333,000,000
JPY
|
-3,904,000,000
JPY
|
19,320,000,000
JPY
|
664,987,000,000
JPY
|
12,445,000,000
JPY
|
567,944,000,000
JPY
|
56,184,000,000
JPY
|
— |
9,093,000,000
JPY
|
— |
-5,398,000,000
JPY
|
— | — | — |
659,588,000,000
JPY
|
— | — |
| Net sales of completed construction contracts | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,763,000,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — | — |
651,268,000,000
JPY
|
— | — | — | — | — |
285,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,085,000,000
JPY
|
— | — |
655,824,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
5,380,000,000
JPY
|
— | — | — | — | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,983,000,000
JPY
|
— | — |
5,362,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — |
| Cost of sales of completed construction contracts | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — |
| Cost of purchased goods | — | — | — | — | — | — | — | — | — | — | — |
276,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,805,000,000
JPY
|
— | — | — | — | — |
| Total | — | — | — | — | — | — | — | — | — | — | — |
277,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
292,017,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
595,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,254,000,000
JPY
|
— | — |
| Ending merchandise inventory | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
592,811,000,000
JPY
|
— | — | — | — | — |
276,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,364,000,000
JPY
|
— | — |
593,912,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
47,101,000,000
JPY
|
— | — | — | — | — |
16,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,208,000,000
JPY
|
— | — |
45,461,000,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — |
13,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,502,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,575,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
58,910,000,000
JPY
|
— | — | — | — | — |
20,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,765,000,000
JPY
|
— | — |
62,334,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
11,808,000,000
JPY
|
— | — | — | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,557,000,000
JPY
|
— | — |
16,873,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
864,000,000
JPY
|
3,669,000,000
JPY
|
1,144,000,000
JPY
|
— |
12,860,000,000
JPY
|
— | — | — | — |
15,167,000,000
JPY
|
7,768,000,000
JPY
|
2,110,000,000
JPY
|
7,377,000,000
JPY
|
-2,306,000,000
JPY
|
8,756,000,000
JPY
|
20,534,000,000
JPY
|
964,000,000
JPY
|
8,348,000,000
JPY
|
1,735,000,000
JPY
|
— |
729,000,000
JPY
|
— |
-2,792,000,000
JPY
|
12,574,000,000
JPY
|
— | — |
17,741,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
8,000,000
JPY
|
2,000,000
JPY
|
1,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
81,000,000
JPY
|
10,000,000
JPY
|
130,000,000
JPY
|
-43,000,000
JPY
|
0
JPY
|
62,000,000
JPY
|
0
JPY
|
56,000,000
JPY
|
3,000,000
JPY
|
— |
1,000,000
JPY
|
— |
-7,000,000
JPY
|
39,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,933,000,000
JPY
|
— | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,514,000,000
JPY
|
— | — |
468,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
3,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,193,000,000
JPY
|
— | — |
1,204,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
77,000,000
JPY
|
31,000,000
JPY
|
114,000,000
JPY
|
-72,000,000
JPY
|
6,000,000
JPY
|
113,000,000
JPY
|
5,000,000
JPY
|
80,000,000
JPY
|
21,000,000
JPY
|
— |
0
JPY
|
— |
-28,000,000
JPY
|
41,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
6,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,871,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— |
461,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— |
461,000,000
JPY
|
JPY
|
JPY
|
JPY
|
432,000,000
JPY
|
JPY
|
JPY
|
432,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
432,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
336,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
663,000,000
JPY
|
— | — |
| Impairment losses |
23,000,000
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
— |
1,368,000,000
JPY
|
— | — | — | — |
1,344,000,000
JPY
|
49,000,000
JPY
|
1,283,000,000
JPY
|
35,000,000
JPY
|
— |
JPY
|
111,000,000
JPY
|
JPY
|
61,000,000
JPY
|
49,000,000
JPY
|
— |
JPY
|
— | — |
31,000,000
JPY
|
0
JPY
|
— |
111,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,945,000,000
JPY
|
— | — | — | — | — |
9,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,260,000,000
JPY
|
— | — |
17,136,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,920,000,000
JPY
|
— | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — |
2,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
— | — |
5,263,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
4,677,000,000
JPY
|
— | — | — | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
— | — |
5,294,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,760,000,000
JPY
|
9,268,000,000
JPY
|
6,760,000,000
JPY
|
JPY
|
6,760,000,000
JPY
|
JPY
|
— |
6,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,348,000,000
JPY
|
— |
9,348,000,000
JPY
|
— |
9,348,000,000
JPY
|
— |
JPY
|
11,841,000,000
JPY
|
JPY
|
9,348,000,000
JPY
|