Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
38,400,251,000
JPY
|
— |
35,508,126,000
JPY
|
— | — |
33,513,545,000
JPY
|
— | — |
34,656,611,000
JPY
|
| Net sales of completed construction contracts | — | — | — |
31,018,158,000
JPY
|
— | — |
29,022,052,000
JPY
|
— | — | — |
| Net sales of finished goods | — | — | — |
4,489,968,000
JPY
|
— | — |
4,491,492,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
128,056,000
JPY
|
— | — |
141,038,000
JPY
|
— | — | — |
| Retirement payments | — | — | — |
10,297,000
JPY
|
— | — |
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
53,420,000
JPY
|
— | — |
39,669,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — |
28,424,000
JPY
|
— | — |
25,465,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
102,911,000
JPY
|
— | — |
92,628,000
JPY
|
— | — | — |
| Depreciation | — |
80,229,000
JPY
|
— |
79,117,000
JPY
|
— | — |
55,106,000
JPY
|
— | — |
56,096,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
27,835,829,000
JPY
|
— | — |
26,545,150,000
JPY
|
— | — | — |
| Cost of sales | — |
34,343,872,000
JPY
|
— |
31,890,786,000
JPY
|
— | — |
30,923,440,000
JPY
|
— | — |
31,891,555,000
JPY
|
| Cost of finished goods sold | — | — | — |
4,054,956,000
JPY
|
— | — |
4,378,290,000
JPY
|
— | — | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — |
2,405,421,000
JPY
|
— |
2,109,410,000
JPY
|
— | — |
2,002,338,000
JPY
|
— | — |
2,148,931,000
JPY
|
| Other | — |
1,148,104,000
JPY
|
— | — | — | — | — | — | — |
998,922,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — |
61,555,000
JPY
|
— |
61,293,000
JPY
|
— | — |
60,869,000
JPY
|
— | — |
60,892,000
JPY
|
| Ordinary profit (loss) | — |
1,764,662,000
JPY
|
— |
1,659,727,000
JPY
|
— | — |
653,486,000
JPY
|
— | — |
709,350,000
JPY
|
| Gross profit (loss) | — |
4,056,378,000
JPY
|
— |
3,617,339,000
JPY
|
— | — |
2,590,104,000
JPY
|
— | — |
2,765,055,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,044,000
JPY
|
— |
1,042,000
JPY
|
— | — |
962,000
JPY
|
— | — |
965,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
3,943,000
JPY
|
— | — |
1,213,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
3,182,328,000
JPY
|
— | — |
2,476,902,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,650,957,000
JPY
|
— |
1,507,929,000
JPY
|
— | — |
587,765,000
JPY
|
— | — |
616,124,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
1,042,944,000
JPY
|
— |
952,715,000
JPY
|
— | — |
934,467,000
JPY
|
— | — |
965,646,000
JPY
|
| Advertising expenses | — | — | — |
18,614,000
JPY
|
— | — |
15,246,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — |
144,836,000
JPY
|
— | — |
147,516,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — |
7,959,000
JPY
|
— | — |
7,557,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — |
82,194,000
JPY
|
— | — |
80,960,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — |
95,776,000
JPY
|
— | — |
88,619,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — |
13,574,000
JPY
|
— | — |
14,933,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — |
34,208,000
JPY
|
— | — |
5,653,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — |
34,941,000
JPY
|
— | — |
33,655,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — |
136,372,000
JPY
|
— | — |
134,311,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
128,685,000
JPY
|
— |
166,021,000
JPY
|
— | — |
74,550,000
JPY
|
— | — |
104,420,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
39,644,000
JPY
|
— |
127,258,000
JPY
|
— | — |
47,185,000
JPY
|
— | — |
38,632,000
JPY
|
| Other | — |
34,387,000
JPY
|
— |
17,677,000
JPY
|
— | — |
9,225,000
JPY
|
— | — |
23,808,000
JPY
|
| Extraordinary income | — |
69,039,000
JPY
|
— |
69,039,000
JPY
|
— | — |
27,514,000
JPY
|
— | — |
27,514,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
10,475,000
JPY
|
— |
9,782,000
JPY
|
— | — |
6,852,000
JPY
|
— | — |
6,877,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
14,980,000
JPY
|
— |
14,223,000
JPY
|
— | — |
8,828,000
JPY
|
— | — |
11,194,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
4,504,000
JPY
|
— |
4,440,000
JPY
|
— | — |
1,976,000
JPY
|
— | — |
4,317,000
JPY
|
| Extraordinary losses | — |
55,078,000
JPY
|
— |
54,988,000
JPY
|
— | — |
6,439,000
JPY
|
— | — |
6,439,000
JPY
|
| Impairment losses | — |
5,016,000
JPY
|
— |
5,016,000
JPY
|
— | — |
155,000
JPY
|
— | — |
155,000
JPY
|
| Profit (loss) before income taxes | — |
1,778,623,000
JPY
|
— |
1,673,779,000
JPY
|
— | — |
674,562,000
JPY
|
— | — |
730,425,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
9,752,000
JPY
|
— |
9,752,000
JPY
|
— | — |
27,514,000
JPY
|
— | — |
27,514,000
JPY
|
| Income taxes - current | — |
520,023,000
JPY
|
— |
466,252,000
JPY
|
— | — |
230,960,000
JPY
|
— | — |
256,606,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
89,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
49,971,000
JPY
|
— |
49,971,000
JPY
|
— | — |
6,284,000
JPY
|
— | — |
6,284,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
54,378,000
JPY
|
— |
45,760,000
JPY
|
— | — |
23,163,000
JPY
|
— | — |
25,011,000
JPY
|
| Income taxes | — |
574,402,000
JPY
|
— |
512,013,000
JPY
|
— | — |
254,123,000
JPY
|
— | — |
281,618,000
JPY
|
| Profit (loss) |
1,161,765,000
JPY
|
1,204,221,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|
1,161,765,000
JPY
|
420,438,000
JPY
|
420,438,000
JPY
|
420,438,000
JPY
|
420,438,000
JPY
|
448,806,000
JPY
|