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 | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
456,969,000,000
JPY
|
268,883,000,000
JPY
|
— | — | — | — |
505,981,000,000
JPY
|
— |
243,866,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
414,650,000,000
JPY
|
251,830,000,000
JPY
|
— | — | — | — |
506,138,000,000
JPY
|
— |
228,577,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
589,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
17,897,000,000
JPY
|
13,443,000,000
JPY
|
— | — | — | — |
14,849,000,000
JPY
|
— |
10,609,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
3,340,000,000
JPY
|
3,411,000,000
JPY
|
— | — | — | — |
2,405,000,000
JPY
|
— |
2,422,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
10,960,000,000
JPY
|
7,765,000,000
JPY
|
— | — | — | — |
11,252,000,000
JPY
|
— |
8,576,000,000
JPY
|
— |
| Operating profit (loss) |
24,421,000,000
JPY
|
3,609,000,000
JPY
|
— | — | — | — |
-15,006,000,000
JPY
|
— |
4,680,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
42,319,000,000
JPY
|
17,052,000,000
JPY
|
— | — | — | — |
-157,000,000
JPY
|
— |
15,289,000,000
JPY
|
— |
| Ordinary profit (loss) |
32,196,000,000
JPY
|
14,015,000,000
JPY
|
— | — | — | — |
-5,461,000,000
JPY
|
— |
14,862,000,000
JPY
|
— |
| Extraordinary income |
207,000,000
JPY
|
4,918,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
8,672,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Miscellaneous expenses |
1,805,000,000
JPY
|
— | — | — | — | — |
1,852,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
737,000,000
JPY
|
652,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— |
535,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
11,517,000,000
JPY
|
11,536,000,000
JPY
|
— | — | — | — |
12,537,000,000
JPY
|
— |
13,018,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
248,000,000
JPY
|
2,435,000,000
JPY
|
— | — | — | — |
1,001,000,000
JPY
|
— |
2,809,000,000
JPY
|
— |
| Other |
307,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— |
118,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
17,000,000
JPY
|
4,819,000,000
JPY
|
— | — | — | — |
743,000,000
JPY
|
— |
49,071,000,000
JPY
|
— |
| Non-operating expenses |
3,742,000,000
JPY
|
1,130,000,000
JPY
|
— | — | — | — |
2,992,000,000
JPY
|
— |
2,835,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
243,000,000
JPY
|
190,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— |
88,000,000
JPY
|
— |
| Profit (loss) before income taxes |
32,386,000,000
JPY
|
14,114,000,000
JPY
|
— | — | — | — |
-6,159,000,000
JPY
|
— |
-25,536,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - current |
4,720,000,000
JPY
|
-772,000,000
JPY
|
— | — | — | — |
8,488,000,000
JPY
|
— |
1,222,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
40,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Income taxes |
4,760,000,000
JPY
|
-772,000,000
JPY
|
— | — | — | — |
8,539,000,000
JPY
|
— |
1,222,000,000
JPY
|
— |
| Profit (loss) |
27,625,000,000
JPY
|
14,886,000,000
JPY
|
14,886,000,000
JPY
|
14,886,000,000
JPY
|
14,886,000,000
JPY
|
-26,759,000,000
JPY
|
-14,698,000,000
JPY
|
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|
-26,759,000,000
JPY
|