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 |
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 |
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 |
146,788,000,000
JPY
|
— |
1,399,997,000,000
JPY
|
663,922,000,000
JPY
|
— |
2,154,223,000,000
JPY
|
— | — |
17,569,000,000
JPY
|
2,210,708,000,000
JPY
|
1,637,823,000,000
JPY
|
2,228,278,000,000
JPY
|
-74,054,000,000
JPY
|
138,282,000,000
JPY
|
1,819,596,000,000
JPY
|
16,368,000,000
JPY
|
— | — |
-70,941,000,000
JPY
|
1,393,667,000,000
JPY
|
— |
1,765,023,000,000
JPY
|
540,338,000,000
JPY
|
— |
1,835,965,000,000
JPY
|
1,140,974,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
1,975,150,000,000
JPY
|
— | — | — | — |
1,600,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,354,829,000,000
JPY
|
— |
1,602,000,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
1,781,706,000,000
JPY
|
— | — | — | — |
1,465,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,295,961,000,000
JPY
|
— |
1,509,665,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
1,923,083,000,000
JPY
|
— | — | — | — |
1,486,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,713,000,000
JPY
|
— |
1,637,622,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
110,978,000,000
JPY
|
— | — | — | — |
71,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,430,000,000
JPY
|
— |
100,920,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,814,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
193,443,000,000
JPY
|
— | — | — | — |
135,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,867,000,000
JPY
|
— |
92,334,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
231,139,000,000
JPY
|
— | — | — | — |
151,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,953,000,000
JPY
|
— |
127,400,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
134,505,000,000
JPY
|
— | — | — | — |
87,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,784,000,000
JPY
|
— |
38,910,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
23,487,000,000
JPY
|
— |
11,348,000,000
JPY
|
87,580,000,000
JPY
|
— |
120,160,000,000
JPY
|
— | — |
2,327,000,000
JPY
|
122,416,000,000
JPY
|
80,279,000,000
JPY
|
124,743,000,000
JPY
|
-4,582,000,000
JPY
|
23,369,000,000
JPY
|
28,680,000,000
JPY
|
1,852,000,000
JPY
|
— | — |
-4,052,000,000
JPY
|
5,522,000,000
JPY
|
— |
26,480,000,000
JPY
|
61,454,000,000
JPY
|
— |
30,532,000,000
JPY
|
-56,143,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
1,315,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
40,771,000,000
JPY
|
— | — | — | — |
8,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,741,000,000
JPY
|
— |
34,856,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
12,720,000,000
JPY
|
— | — | — | — |
11,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,983,000,000
JPY
|
— |
11,996,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
509,000,000
JPY
|
19,000,000
JPY
|
— |
529,000,000
JPY
|
— | — |
JPY
|
529,000,000
JPY
|
— | — | — |
JPY
|
132,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
132,000,000
JPY
|
4,000,000
JPY
|
— | — |
127,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
18,894,000,000
JPY
|
— | — | — | — |
9,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,801,000,000
JPY
|
— |
14,697,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
— |
5,958,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
669,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
48,894,000,000
JPY
|
— | — | — | — |
44,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,877,000,000
JPY
|
— |
19,879,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
1,970,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
646,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,549,000,000
JPY
|
— | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— |
2,266,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
— |
494,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
5,149,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
1,695,000,000
JPY
|
— | — | — | — |
| Impairment losses |
58,000,000
JPY
|
JPY
|
JPY
|
97,000,000
JPY
|
— |
1,302,000,000
JPY
|
— | — |
1,146,000,000
JPY
|
155,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
586,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
586,000,000
JPY
|
443,000,000
JPY
|
— | — |
106,000,000
JPY
|
| Other | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
178,250,000,000
JPY
|
— | — | — | — |
130,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,794,000,000
JPY
|
— |
57,093,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
46,197,000,000
JPY
|
— | — | — | — |
44,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,494,000,000
JPY
|
— |
17,908,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
726,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
60,564,000,000
JPY
|
— | — | — | — |
45,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,105,000,000
JPY
|
— |
48,482,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-10,258,000,000
JPY
|
— | — | — | — |
-9,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,955,000,000
JPY
|
— |
-32,722,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
50,306,000,000
JPY
|
— | — | — | — |
36,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,150,000,000
JPY
|
— |
15,760,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
94,744,000,000
JPY
|
127,944,000,000
JPY
|
94,744,000,000
JPY
|
94,744,000,000
JPY
|
— | — |
94,744,000,000
JPY
|
— | — | — | — | — |
22,643,000,000
JPY
|
22,643,000,000
JPY
|
— |
22,643,000,000
JPY
|
— |
41,333,000,000
JPY
|
— |
22,643,000,000
JPY
|
— | — |