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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
705,058,000,000
JPY
|
595,918,000,000
JPY
|
— | — | — | — |
654,516,000,000
JPY
|
— |
559,954,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
572,255,000,000
JPY
|
484,544,000,000
JPY
|
— | — | — | — |
546,935,000,000
JPY
|
— |
472,291,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
765,000,000
JPY
|
— | — | — | — | — | — |
656,000,000
JPY
|
— |
| Welfare expenses | — |
1,292,000,000
JPY
|
— | — | — | — | — | — |
1,077,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
2,439,000,000
JPY
|
— | — | — | — | — | — |
2,313,000,000
JPY
|
— |
| Taxes and dues | — |
2,846,000,000
JPY
|
— | — | — | — | — | — |
2,539,000,000
JPY
|
— |
| Depreciation | — |
2,221,000,000
JPY
|
— | — | — | — | — | — |
2,151,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
71,823,000,000
JPY
|
58,987,000,000
JPY
|
— | — | — | — |
64,903,000,000
JPY
|
— |
53,139,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
18,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— |
-30,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
705,000,000
JPY
|
— | — | — | — | — |
649,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
60,979,000,000
JPY
|
52,386,000,000
JPY
|
— | — | — | — |
42,677,000,000
JPY
|
— |
34,523,000,000
JPY
|
— |
| Ordinary profit (loss) |
64,546,000,000
JPY
|
57,161,000,000
JPY
|
— | — | — | — |
45,982,000,000
JPY
|
— |
39,549,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
132,803,000,000
JPY
|
111,374,000,000
JPY
|
— | — | — | — |
107,581,000,000
JPY
|
— |
87,662,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
186,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
962,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— |
155,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
4,673,000,000
JPY
|
5,670,000,000
JPY
|
— | — | — | — |
4,175,000,000
JPY
|
— |
5,673,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,619,000,000
JPY
|
4,649,000,000
JPY
|
— | — | — | — |
2,335,000,000
JPY
|
— |
4,272,000,000
JPY
|
— |
| Other |
1,091,000,000
JPY
|
477,000,000
JPY
|
— | — | — | — |
1,446,000,000
JPY
|
— |
1,057,000,000
JPY
|
— |
| Interest on securities | — |
376,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— |
| Extraordinary income |
2,677,000,000
JPY
|
2,644,000,000
JPY
|
— | — | — | — |
3,503,000,000
JPY
|
— |
3,406,000,000
JPY
|
— |
| Other |
23,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
28,376,000,000
JPY
|
— | — | — | — | — | — |
25,247,000,000
JPY
|
— |
| Legal welfare expenses | — |
4,206,000,000
JPY
|
— | — | — | — | — | — |
3,682,000,000
JPY
|
— |
| Advertising expenses | — |
338,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Repair and maintenance expenses | — |
1,512,000,000
JPY
|
— | — | — | — | — | — |
1,473,000,000
JPY
|
— |
| Stationery expenses | — |
2,033,000,000
JPY
|
— | — | — | — | — | — |
1,862,000,000
JPY
|
— |
| Communication and transportation expenses | — |
3,964,000,000
JPY
|
— | — | — | — | — | — |
3,508,000,000
JPY
|
— |
| Power utilities expenses | — |
640,000,000
JPY
|
— | — | — | — | — | — |
608,000,000
JPY
|
— |
| Research study expenses | — |
1,159,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— |
| Entertainment expenses | — |
1,573,000,000
JPY
|
— | — | — | — | — | — |
1,597,000,000
JPY
|
— |
| Insurance expenses | — |
336,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Miscellaneous expenses | — |
4,167,000,000
JPY
|
— | — | — | — | — | — |
3,671,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
234,000,000
JPY
|
148,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— |
106,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
652,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — |
423,000,000
JPY
|
— |
272,000,000
JPY
|
— |
| Impairment losses |
305,000,000
JPY
|
305,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Other |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
62,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,106,000,000
JPY
|
895,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
— |
646,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
570,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — |
459,000,000
JPY
|
— |
269,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
496,000,000
JPY
|
478,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Gain on sale of investment securities |
2,157,000,000
JPY
|
2,157,000,000
JPY
|
— | — | — | — |
3,349,000,000
JPY
|
— |
3,345,000,000
JPY
|
— |
| Profit (loss) before income taxes |
66,571,000,000
JPY
|
59,161,000,000
JPY
|
— | — | — | — |
49,062,000,000
JPY
|
— |
42,683,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
344,000,000
JPY
|
338,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
— |
208,000,000
JPY
|
— |
| Income taxes - current |
21,589,000,000
JPY
|
18,170,000,000
JPY
|
— | — | — | — |
17,162,000,000
JPY
|
— |
14,572,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-2,143,000,000
JPY
|
-1,382,000,000
JPY
|
— | — | — | — |
-1,531,000,000
JPY
|
— |
-1,666,000,000
JPY
|
— |
| Income taxes |
19,445,000,000
JPY
|
16,787,000,000
JPY
|
— | — | — | — |
15,631,000,000
JPY
|
— |
12,905,000,000
JPY
|
— |
| Profit (loss) |
47,125,000,000
JPY
|
42,374,000,000
JPY
|
42,374,000,000
JPY
|
42,374,000,000
JPY
|
42,374,000,000
JPY
|
29,778,000,000
JPY
|
33,431,000,000
JPY
|
29,778,000,000
JPY
|
29,778,000,000
JPY
|
29,778,000,000
JPY
|