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 |
195,000,000
JPY
|
52,955,000,000
JPY
|
51,809,000,000
JPY
|
— | — | — |
52,945,000,000
JPY
|
52,760,000,000
JPY
|
-10,000,000
JPY
|
1,561,000,000
JPY
|
43,636,000,000
JPY
|
— |
43,626,000,000
JPY
|
-10,000,000
JPY
|
42,075,000,000
JPY
|
— |
42,773,000,000
JPY
|
— |
Net sales of completed construction contracts | — | — |
51,613,000,000
JPY
|
— | — | — |
52,753,000,000
JPY
|
— | — | — | — | — |
42,069,000,000
JPY
|
— | — | — |
41,212,000,000
JPY
|
— |
Operating revenue | ||||||||||||||||||
Cost of sales | ||||||||||||||||||
Cost of sales of completed construction contracts | — | — |
47,112,000,000
JPY
|
— | — | — |
48,001,000,000
JPY
|
— | — | — | — | — |
38,637,000,000
JPY
|
— | — | — |
37,961,000,000
JPY
|
— |
Cost of sales | — | — |
47,240,000,000
JPY
|
— | — | — |
48,122,000,000
JPY
|
— | — | — | — | — |
39,841,000,000
JPY
|
— | — | — |
39,171,000,000
JPY
|
— |
Operating expenses | ||||||||||||||||||
Operating expenses - general | ||||||||||||||||||
Remuneration for directors (and other officers) | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
Welfare expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
Rent expenses on land and buildings | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
Taxes and dues | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
Depreciation | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
Operating expenses | ||||||||||||||||||
Selling, general and administrative expenses | — | — |
2,312,000,000
JPY
|
— | — | — |
2,441,000,000
JPY
|
— | — | — | — | — |
2,098,000,000
JPY
|
— | — | — |
1,954,000,000
JPY
|
— |
Provision of allowance for doubtful accounts | — | — |
52,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— |
Operating expenses | ||||||||||||||||||
Other operating expenses | ||||||||||||||||||
Operating expenses | ||||||||||||||||||
Operating profit (loss) |
39,000,000
JPY
|
2,427,000,000
JPY
|
2,256,000,000
JPY
|
— | — | — |
2,381,000,000
JPY
|
2,388,000,000
JPY
|
-46,000,000
JPY
|
297,000,000
JPY
|
1,718,000,000
JPY
|
— |
1,686,000,000
JPY
|
-32,000,000
JPY
|
1,421,000,000
JPY
|
— |
1,648,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||
Interest income | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
Ordinary profit (loss) | — | — |
2,284,000,000
JPY
|
— | — | — |
2,388,000,000
JPY
|
— | — | — | — | — |
1,625,000,000
JPY
|
— | — | — |
1,581,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Donations | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
Gross profit | ||||||||||||||||||
Gross profit (loss) on completed construction contracts | — | — |
4,501,000,000
JPY
|
— | — | — |
4,752,000,000
JPY
|
— | — | — | — | — |
3,431,000,000
JPY
|
— | — | — |
3,250,000,000
JPY
|
— |
Gross profit (loss) | — | — |
4,568,000,000
JPY
|
— | — | — |
4,822,000,000
JPY
|
— | — | — | — | — |
3,785,000,000
JPY
|
— | — | — |
3,602,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||
Interest expenses | — | — |
20,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||
Non-operating income | — | — |
88,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — |
30,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
Other | — | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||
Employees' salaries and allowances | — | — |
909,000,000
JPY
|
— | — | — |
989,000,000
JPY
|
— | — | — | — | — |
935,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— |
Advertising expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
Legal welfare expenses | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
Repair and maintenance expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
Stationery expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
Communication and transportation expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
Power utilities expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
Research study expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
Entertainment expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
Insurance expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
Miscellaneous expenses | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||
Non-operating expenses | ||||||||||||||||||
Non-operating expenses | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Other | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — |
2,284,000,000
JPY
|
— | — | — |
2,388,000,000
JPY
|
— | — | — | — | — |
1,625,000,000
JPY
|
— | — | — |
1,581,000,000
JPY
|
— |
Income taxes - current | — | — |
590,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— |
Income taxes - deferred | — | — |
57,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— |
General and administrative expenses | ||||||||||||||||||
Income taxes | — | — |
647,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— |
Profit (loss) | — | — |
1,636,000,000
JPY
|
1,636,000,000
JPY
|
1,636,000,000
JPY
|
1,636,000,000
JPY
|
1,714,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
1,100,000,000
JPY
|
— | — |
1,093,000,000
JPY
|
1,093,000,000
JPY
|
1,093,000,000
JPY
|