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 |
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 of completed construction contracts |
671,888,000,000
JPY
|
— |
583,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,427,000,000
JPY
|
— | — | — | — | — |
520,883,000,000
JPY
|
| Net sales |
671,888,000,000
JPY
|
— | — |
54,449,000,000
JPY
|
— | — |
715,399,000,000
JPY
|
660,949,000,000
JPY
|
-43,511,000,000
JPY
|
— | — |
598,427,000,000
JPY
|
45,922,000,000
JPY
|
-35,185,000,000
JPY
|
587,689,000,000
JPY
|
633,612,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts |
578,967,000,000
JPY
|
— |
506,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
527,238,000,000
JPY
|
— | — | — | — | — |
462,562,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
| Retirement payments | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Welfare expenses | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
| Rent expenses on land and buildings | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Taxes and dues | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
| Depreciation | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
34,594,000,000
JPY
|
— |
27,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,253,000,000
JPY
|
— | — | — | — | — |
24,063,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
58,326,000,000
JPY
|
— |
48,801,000,000
JPY
|
1,955,000,000
JPY
|
— | — |
58,326,000,000
JPY
|
56,371,000,000
JPY
|
0
JPY
|
— | — |
40,934,000,000
JPY
|
2,000,000,000
JPY
|
-63,000,000
JPY
|
38,997,000,000
JPY
|
40,998,000,000
JPY
|
— |
34,257,000,000
JPY
|
| Ordinary profit (loss) |
59,498,000,000
JPY
|
— |
50,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,648,000,000
JPY
|
— | — | — | — | — |
36,116,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
92,921,000,000
JPY
|
— |
76,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,188,000,000
JPY
|
— | — | — | — | — |
58,320,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
56,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income |
1,866,000,000
JPY
|
— |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — |
2,085,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,458,000,000
JPY
|
— |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — |
1,516,000,000
JPY
|
| Interest on securities | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other |
351,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
| Extraordinary income |
4,840,000,000
JPY
|
— |
4,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,817,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
| Other |
87,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
232,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances |
14,728,000,000
JPY
|
— |
11,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,532,000,000
JPY
|
— | — | — | — | — |
10,308,000,000
JPY
|
| Advertising expenses | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Legal welfare expenses | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
| Repair and maintenance expenses | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
| Stationery expenses | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
| Communication and transportation expenses | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
| Power utilities expenses | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Research study expenses | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
| Entertainment expenses | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Insurance expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Miscellaneous expenses | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
| Non-operating expenses |
694,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
170,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
| Extraordinary losses |
2,696,000,000
JPY
|
— |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,447,000,000
JPY
|
— | — | — | — | — |
4,764,000,000
JPY
|
| Impairment losses |
2,239,000,000
JPY
|
JPY
|
499,000,000
JPY
|
2,007,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — |
JPY
|
3,542,000,000
JPY
|
3,317,000,000
JPY
|
— |
224,000,000
JPY
|
— | — |
224,000,000
JPY
|
| Other |
113,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
| Profit (loss) before income taxes |
61,642,000,000
JPY
|
— |
52,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,017,000,000
JPY
|
— | — | — | — | — |
32,167,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Gain on sale of investment securities |
4,752,000,000
JPY
|
— |
4,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
342,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
| Income taxes - current |
20,841,000,000
JPY
|
— |
17,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,742,000,000
JPY
|
— | — | — | — | — |
12,995,000,000
JPY
|
| Income taxes - deferred |
-2,931,000,000
JPY
|
— |
-2,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
-862,000,000
JPY
|
— | — | — | — | — |
-1,423,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
17,910,000,000
JPY
|
— |
14,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,879,000,000
JPY
|
— | — | — | — | — |
11,572,000,000
JPY
|
| Profit (loss) |
43,732,000,000
JPY
|
— |
37,319,000,000
JPY
|
— |
37,319,000,000
JPY
|
37,319,000,000
JPY
|
— | — | — |
20,594,000,000
JPY
|
— |
29,138,000,000
JPY
|
— | — | — | — |
20,594,000,000
JPY
|
20,594,000,000
JPY
|