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 |
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 |
93,084,000,000
JPY
|
— |
65,303,000,000
JPY
|
— |
155,958,000,000
JPY
|
— | — |
38,000,000
JPY
|
158,387,000,000
JPY
|
115,292,000,000
JPY
|
158,426,000,000
JPY
|
-2,468,000,000
JPY
|
143,089,000,000
JPY
|
43,000,000
JPY
|
— |
86,214,000,000
JPY
|
— |
-2,400,000,000
JPY
|
104,440,000,000
JPY
|
— |
140,732,000,000
JPY
|
56,874,000,000
JPY
|
— |
143,133,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
37,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,395,000,000
JPY
|
— | — | — | — | — |
| Net sales of goods | — | — | — | — | — | — | — | — | — |
77,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
24,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,290,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
114,070,000,000
JPY
|
— | — | — | — |
91,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,921,000,000
JPY
|
— |
106,181,000,000
JPY
|
— | — | — |
| Cost of goods sold | — | — | — | — | — | — | — | — | — |
66,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,613,000,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,456,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,196,000,000
JPY
|
— | — | — | — |
13,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,694,000,000
JPY
|
— |
24,645,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
14,691,000,000
JPY
|
— | — | — | — |
10,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,824,000,000
JPY
|
— |
9,905,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,574,000,000
JPY
|
— | — | — | — |
10,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,397,000,000
JPY
|
— |
10,585,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) |
19,721,000,000
JPY
|
— |
22,143,000,000
JPY
|
— |
41,887,000,000
JPY
|
— | — |
22,000,000
JPY
|
41,864,000,000
JPY
|
24,162,000,000
JPY
|
41,886,000,000
JPY
|
1,000,000
JPY
|
34,525,000,000
JPY
|
25,000,000
JPY
|
— |
17,810,000,000
JPY
|
— |
0
JPY
|
19,518,000,000
JPY
|
— |
34,550,000,000
JPY
|
16,715,000,000
JPY
|
— |
34,551,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
206,000,000
JPY
|
— |
206,000,000
JPY
|
— | — |
JPY
|
— | — |
206,000,000
JPY
|
— | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — |
JPY
|
567,000,000
JPY
|
548,000,000
JPY
|
— |
567,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
872,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — |
422,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — |
168,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
656,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
320,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
745,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
302,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
656,000,000
JPY
|
— |
656,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
15,872,000,000
JPY
|
— | — | — | — |
11,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,313,000,000
JPY
|
— |
10,560,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— |
689,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
— |
3,542,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
4,680,000,000
JPY
|
— | — | — | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— |
3,556,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
8,023,000,000
JPY
|
11,192,000,000
JPY
|
8,023,000,000
JPY
|
8,023,000,000
JPY
|
— | — |
8,023,000,000
JPY
|
— | — | — | — |
4,908,000,000
JPY
|
— |
4,908,000,000
JPY
|
— |
4,908,000,000
JPY
|
— |
7,003,000,000
JPY
|
— |
4,908,000,000
JPY
|
— |