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 |
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 | — |
30,743,637,000
JPY
|
— | — |
3,590,387,000
JPY
|
30,748,045,000
JPY
|
30,648,694,000
JPY
|
27,051,534,000
JPY
|
106,123,000
JPY
|
-4,407,000
JPY
|
27,605,724,000
JPY
|
23,106,757,000
JPY
|
48,277,000
JPY
|
— | — |
JPY
|
27,557,446,000
JPY
|
27,605,724,000
JPY
|
— |
4,450,688,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
188,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,203,000
JPY
|
— | — | — |
| Real estate sales | — | — | — | — | — | — |
30,420,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,446,046,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
154,344,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,795,000
JPY
|
— | — | — |
| Cost of sales - real estate | — | — | — | — | — | — |
25,231,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,520,656,000
JPY
|
— | — | — |
| Cost of sales | — |
25,414,379,000
JPY
|
— | — | — | — |
25,385,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,602,451,000
JPY
|
23,613,928,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Taxes and dues | — |
457,413,000
JPY
|
— | — | — | — |
457,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,139,000
JPY
|
397,937,000
JPY
|
— | — |
| Depreciation | — |
22,964,000
JPY
|
— | — | — | — |
21,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,825,000
JPY
|
23,226,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,780,483,000
JPY
|
— | — | — | — |
2,642,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,311,280,000
JPY
|
2,381,043,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — |
5,329,257,000
JPY
|
— | — | — | — |
5,263,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,954,994,000
JPY
|
3,991,795,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,548,774,000
JPY
|
— | — | — | — |
2,620,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,643,714,000
JPY
|
1,610,752,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,247,576,000
JPY
|
— | — |
358,217,000
JPY
|
3,130,162,000
JPY
|
2,281,616,000
JPY
|
2,800,012,000
JPY
|
-28,067,000
JPY
|
-882,586,000
JPY
|
2,087,754,000
JPY
|
1,420,914,000
JPY
|
792,000
JPY
|
— | — |
-795,744,000
JPY
|
1,325,236,000
JPY
|
1,292,009,000
JPY
|
— |
666,047,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
2,972,000
JPY
|
— | — |
JPY
|
6,000
JPY
|
2,965,000
JPY
|
JPY
|
6,000
JPY
|
2,965,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
47,000
JPY
|
47,000
JPY
|
47,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — |
289,734,000
JPY
|
— | — | — | — |
289,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,224,000
JPY
|
278,224,000
JPY
|
— | — |
| Amortization of goodwill | — |
52,718,000
JPY
|
— | — |
JPY
|
52,718,000
JPY
|
— |
JPY
|
52,718,000
JPY
|
JPY
|
13,179,000
JPY
|
JPY
|
13,179,000
JPY
|
— | — |
JPY
|
— |
13,179,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
89,000
JPY
|
— | — | — | — |
89,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000
JPY
|
116,000
JPY
|
— | — |
| Non-operating income | — |
67,978,000
JPY
|
— | — | — | — |
30,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,712,000
JPY
|
23,872,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,702,000
JPY
|
— | — | — | — |
5,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,684,000
JPY
|
6,098,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
334,468,000
JPY
|
— | — |
53,244,000
JPY
|
295,369,000
JPY
|
334,468,000
JPY
|
242,125,000
JPY
|
JPY
|
39,098,000
JPY
|
265,608,000
JPY
|
214,720,000
JPY
|
76,000
JPY
|
— | — |
28,030,000
JPY
|
293,562,000
JPY
|
293,639,000
JPY
|
— |
50,811,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
369,176,000
JPY
|
— | — | — | — |
369,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,189,000
JPY
|
342,615,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
30,483,000
JPY
|
— | — | — | — |
30,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,677,000
JPY
|
11,026,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,247,576,000
JPY
|
— | — | — | — |
2,281,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,325,236,000
JPY
|
1,292,009,000
JPY
|
— | — |
| Income taxes - current | — |
714,835,000
JPY
|
— | — | — | — |
711,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,852,000
JPY
|
419,282,000
JPY
|
— | — |
| Income taxes - deferred | — |
-47,436,000
JPY
|
— | — | — | — |
-47,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
-558,000
JPY
|
-558,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — |
667,399,000
JPY
|
— | — | — | — |
664,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,294,000
JPY
|
418,724,000
JPY
|
— | — |
| Profit (loss) |
1,617,231,000
JPY
|
1,580,177,000
JPY
|
1,617,231,000
JPY
|
1,617,231,000
JPY
|
— | — |
1,617,231,000
JPY
|
— | — | — | — | — | — |
908,942,000
JPY
|
908,942,000
JPY
|
— |
908,942,000
JPY
|
873,285,000
JPY
|
908,942,000
JPY
|
— |