Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales of completed construction contracts |
11,764,275,000
JPY
|
13,895,667,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
10,323,109,000
JPY
|
12,604,180,000
JPY
|
| Operating expenses | ||
| Depreciation |
11,006,000
JPY
|
9,899,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
483,133,000
JPY
|
457,507,000
JPY
|
| Taxes and dues |
43,394,000
JPY
|
41,613,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
71,053,000
JPY
|
70,884,000
JPY
|
| Welfare expenses |
8,278,000
JPY
|
4,756,000
JPY
|
| Rent expenses on land and buildings |
10,905,000
JPY
|
10,806,000
JPY
|
| Operating profit (loss) |
958,033,000
JPY
|
833,979,000
JPY
|
| Ordinary profit (loss) |
1,089,626,000
JPY
|
1,009,474,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
49,000
JPY
|
2,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
1,441,166,000
JPY
|
1,291,487,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
909,000
JPY
|
JPY
|
| Non-operating income |
141,891,000
JPY
|
187,284,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
22,627,000
JPY
|
18,722,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
194,878,000
JPY
|
191,586,000
JPY
|
| Advertising expenses |
JPY
|
140,000
JPY
|
| Legal welfare expenses |
33,012,000
JPY
|
34,718,000
JPY
|
| Repair and maintenance expenses |
4,290,000
JPY
|
5,212,000
JPY
|
| Stationery expenses |
7,591,000
JPY
|
7,065,000
JPY
|
| Communication and transportation expenses |
19,742,000
JPY
|
18,536,000
JPY
|
| Power utilities expenses |
3,094,000
JPY
|
2,794,000
JPY
|
| Research study expenses |
1,201,000
JPY
|
573,000
JPY
|
| Entertainment expenses |
3,831,000
JPY
|
3,714,000
JPY
|
| Insurance expenses |
2,965,000
JPY
|
3,128,000
JPY
|
| Miscellaneous expenses |
44,961,000
JPY
|
34,857,000
JPY
|
| Non-operating income | ||
| Interest on securities |
1,528,000
JPY
|
2,356,000
JPY
|
| Other |
17,909,000
JPY
|
22,430,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,297,000
JPY
|
11,789,000
JPY
|
| Financial expenses | — | — |
| Other |
2,647,000
JPY
|
5,293,000
JPY
|
| Extraordinary losses |
54,500,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,035,126,000
JPY
|
1,009,474,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
313,462,000
JPY
|
243,554,000
JPY
|
| Profit (loss) |
721,664,000
JPY
|
765,919,000
JPY
|