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 |
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 | — | — |
346,685,000,000
JPY
|
— |
164,441,000,000
JPY
|
— |
101,431,000,000
JPY
|
83,408,000,000
JPY
|
349,281,000,000
JPY
|
6,458,000,000
JPY
|
-2,595,000,000
JPY
|
315,166,000,000
JPY
|
— | — |
-2,485,000,000
JPY
|
6,669,000,000
JPY
|
63,952,000,000
JPY
|
— |
312,680,000,000
JPY
|
99,561,000,000
JPY
|
151,652,000,000
JPY
|
— |
| Net sales of completed construction contracts | — | — |
264,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,963,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
231,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,463,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
302,059,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
1,209,000,000
JPY
|
— | — |
269,628,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
33,165,000,000
JPY
|
— | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — |
1,909,000,000
JPY
|
— | — |
31,400,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
44,626,000,000
JPY
|
— | — | — | — | — | — |
5,329,000,000
JPY
|
— | — | — | — | — |
5,459,000,000
JPY
|
— | — |
43,052,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
11,460,000,000
JPY
|
— |
3,778,000,000
JPY
|
— |
5,876,000,000
JPY
|
7,188,000,000
JPY
|
16,843,000,000
JPY
|
3,028,000,000
JPY
|
-5,383,000,000
JPY
|
16,516,000,000
JPY
|
— | — |
-4,864,000,000
JPY
|
3,549,000,000
JPY
|
4,253,000,000
JPY
|
— |
11,651,000,000
JPY
|
6,861,000,000
JPY
|
5,401,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
32,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,499,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,619,000,000
JPY
|
— | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — |
3,728,000,000
JPY
|
— | — |
11,310,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — |
14,394,000,000
JPY
|
— | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
— | — |
13,914,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
169,000,000
JPY
|
— |
JPY
|
— |
JPY
|
169,000,000
JPY
|
169,000,000
JPY
|
— |
JPY
|
169,000,000
JPY
|
— | — |
JPY
|
— |
169,000,000
JPY
|
JPY
|
169,000,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — |
965,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
167,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
10,585,000,000
JPY
|
— | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — |
3,118,000,000
JPY
|
— | — |
11,884,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
5,394,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
4,663,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,951,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
4,121,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
2,711,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,934,000,000
JPY
|
6,463,000,000
JPY
|
2,934,000,000
JPY
|
— |
2,934,000,000
JPY
|
— | — | — |
2,934,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
3,113,000,000
JPY
|
— |
3,113,000,000
JPY
|
— | — |
9,173,000,000
JPY
|
— | — |
3,113,000,000
JPY
|