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 |
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 |
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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales |
86,913,000,000
JPY
|
92,007,000,000
JPY
|
1,415,000,000
JPY
|
2,145,000,000
JPY
|
— |
-1,310,000,000
JPY
|
2,948,000,000
JPY
|
77,207,000,000
JPY
|
92,112,000,000
JPY
|
— |
93,423,000,000
JPY
|
2,287,000,000
JPY
|
2,976,000,000
JPY
|
74,399,000,000
JPY
|
1,218,000,000
JPY
|
— | — | — |
90,454,000,000
JPY
|
89,235,000,000
JPY
|
-1,333,000,000
JPY
|
83,971,000,000
JPY
|
89,120,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
75,782,000,000
JPY
|
86,800,000,000
JPY
|
— | — | — | — |
73,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,835,000,000
JPY
|
| Net sales in sideline businesses | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
64,350,000,000
JPY
|
72,308,000,000
JPY
|
— | — | — | — |
63,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,360,000,000
JPY
|
| Cost of sales in sideline businesses | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
65,282,000,000
JPY
|
75,978,000,000
JPY
|
— | — | — | — |
64,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,132,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,812,000,000
JPY
|
9,689,000,000
JPY
|
— | — | — | — |
7,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,017,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,179,000,000
JPY
|
6,243,000,000
JPY
|
205,000,000
JPY
|
769,000,000
JPY
|
— |
-4,000,000
JPY
|
294,000,000
JPY
|
4,113,000,000
JPY
|
6,444,000,000
JPY
|
— |
6,448,000,000
JPY
|
857,000,000
JPY
|
310,000,000
JPY
|
3,128,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
4,973,000,000
JPY
|
4,966,000,000
JPY
|
-2,000,000
JPY
|
3,798,000,000
JPY
|
4,970,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
11,432,000,000
JPY
|
14,491,000,000
JPY
|
— | — | — | — |
10,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,475,000,000
JPY
|
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
11,925,000,000
JPY
|
16,133,000,000
JPY
|
— | — | — | — |
10,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,988,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,990,000,000
JPY
|
7,012,000,000
JPY
|
— | — | — | — |
4,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,567,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
18,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
3,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
640,000,000
JPY
|
— | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
612,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — |
150,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
90,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
104,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
4,175,000,000
JPY
|
— | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,054,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
366,000,000
JPY
|
366,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
366,000,000
JPY
|
— |
366,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
398,000,000
JPY
|
398,000,000
JPY
|
JPY
|
398,000,000
JPY
|
398,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
141,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
14,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,967,000,000
JPY
|
6,989,000,000
JPY
|
— | — | — | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,661,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
2,440,000,000
JPY
|
— | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
7,000,000
JPY
|
-47,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
2,393,000,000
JPY
|
— | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
| Profit (loss) | — | — | — | — |
3,504,000,000
JPY
|
— | — |
3,504,000,000
JPY
|
4,595,000,000
JPY
|
3,504,000,000
JPY
|
— | — | — |
3,055,000,000
JPY
|
— |
3,055,000,000
JPY
|
— |
3,055,000,000
JPY
|
— | — | — | — |
3,794,000,000
JPY
|