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 |
216,922,000,000
JPY
|
174,075,000,000
JPY
|
— | — | — | — |
194,031,000,000
JPY
|
— |
155,773,000,000
JPY
|
— |
Cost of sales | ||||||||||
Cost of sales of completed construction contracts |
182,612,000,000
JPY
|
149,230,000,000
JPY
|
— | — | — | — |
165,522,000,000
JPY
|
— |
134,700,000,000
JPY
|
— |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) | — |
151,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— |
Welfare expenses | — |
107,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
Rent expenses on land and buildings | — |
291,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— |
Taxes and dues | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
767,000,000
JPY
|
— |
Depreciation |
1,115,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
1,149,000,000
JPY
|
— |
269,000,000
JPY
|
— |
Operating expenses | ||||||||||
Selling, general and administrative expenses |
16,375,000,000
JPY
|
11,499,000,000
JPY
|
— | — | — | — |
15,060,000,000
JPY
|
— |
10,345,000,000
JPY
|
— |
Provision of allowance for doubtful accounts |
-3,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Bad debt expenses | — |
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
Provision for retirement benefits for directors (and other officers) |
17,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
Operating expenses | ||||||||||
Operating profit (loss) |
17,934,000,000
JPY
|
13,345,000,000
JPY
|
— | — | — | — |
13,448,000,000
JPY
|
— |
10,727,000,000
JPY
|
— |
Ordinary profit (loss) |
19,400,000,000
JPY
|
15,240,000,000
JPY
|
— | — | — | — |
14,900,000,000
JPY
|
— |
12,405,000,000
JPY
|
— |
Gross profit | ||||||||||
Gross profit (loss) on completed construction contracts |
34,309,000,000
JPY
|
24,845,000,000
JPY
|
— | — | — | — |
28,509,000,000
JPY
|
— |
21,072,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Donations | — |
10,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income |
77,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
16,000,000
JPY
|
— |
Extraordinary income |
1,300,000,000
JPY
|
1,252,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— |
867,000,000
JPY
|
— |
Non-operating income | ||||||||||
Dividend income |
987,000,000
JPY
|
1,617,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— |
1,386,000,000
JPY
|
— |
Non-operating income |
1,499,000,000
JPY
|
1,925,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— |
1,680,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Interest on securities | — |
16,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
Other |
385,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
— |
265,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Employees' salaries and allowances |
5,840,000,000
JPY
|
3,405,000,000
JPY
|
— | — | — | — |
5,491,000,000
JPY
|
— |
3,248,000,000
JPY
|
— |
Advertising expenses | — |
128,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
Legal welfare expenses | — |
738,000,000
JPY
|
— | — | — | — | — | — |
739,000,000
JPY
|
— |
Repair and maintenance expenses | — |
79,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— |
Stationery expenses | — |
1,041,000,000
JPY
|
— | — | — | — | — | — |
601,000,000
JPY
|
— |
Communication and transportation expenses | — |
318,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— |
Power utilities expenses | — |
44,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
Research study expenses | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
1,095,000,000
JPY
|
— |
Entertainment expenses | — |
136,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— |
Insurance expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
Miscellaneous expenses | — |
967,000,000
JPY
|
— | — | — | — | — | — |
996,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses |
25,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
Non-operating expenses | ||||||||||
Extraordinary losses |
485,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— |
323,000,000
JPY
|
— |
Other |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Non-operating expenses |
33,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other |
7,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets |
14,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
Gain on sale of investment securities |
1,230,000,000
JPY
|
1,230,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— |
819,000,000
JPY
|
— |
Profit (loss) before income taxes |
20,216,000,000
JPY
|
16,438,000,000
JPY
|
— | — | — | — |
15,441,000,000
JPY
|
— |
12,948,000,000
JPY
|
— |
Extraordinary losses | ||||||||||
Income taxes - current |
7,052,000,000
JPY
|
5,285,000,000
JPY
|
— | — | — | — |
5,813,000,000
JPY
|
— |
4,607,000,000
JPY
|
— |
General and administrative expenses | ||||||||||
Income taxes - deferred |
-758,000,000
JPY
|
-282,000,000
JPY
|
— | — | — | — |
-794,000,000
JPY
|
— |
-596,000,000
JPY
|
— |
Income taxes |
6,294,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — |
5,018,000,000
JPY
|
— |
4,010,000,000
JPY
|
— |
Profit (loss) |
13,922,000,000
JPY
|
11,434,000,000
JPY
|
11,434,000,000
JPY
|
11,434,000,000
JPY
|
11,434,000,000
JPY
|
8,938,000,000
JPY
|
10,422,000,000
JPY
|
8,938,000,000
JPY
|
8,938,000,000
JPY
|
8,938,000,000
JPY
|