Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,343,000,000
JPY
|
— | — |
2,232,000,000
JPY
|
— | — | — |
2,248,000,000
JPY
|
— | — | — |
2,363,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Bad debt expenses | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — |
2,856,000,000
JPY
|
— | — |
2,597,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
— | — | — |
1,261,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
3,036,000,000
JPY
|
— | — |
2,871,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — | — |
1,446,000,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
60,099,000,000
JPY
|
— | — |
59,402,000,000
JPY
|
— | — | — |
70,369,000,000
JPY
|
— | — | — |
71,005,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
54,899,000,000
JPY
|
— | — |
54,572,000,000
JPY
|
— | — | — |
67,083,000,000
JPY
|
— | — | — |
67,380,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
55,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
| Other | — | — |
62,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
| Non-operating income | — | — |
182,000,000
JPY
|
— | — |
276,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary losses | — | — |
80,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,956,000,000
JPY
|
— | — |
2,792,000,000
JPY
|
— | — | — |
1,248,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
5,200,000,000
JPY
|
— | — |
4,830,000,000
JPY
|
— | — | — |
3,285,000,000
JPY
|
— | — | — |
3,624,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Income taxes - current | — | — |
956,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
56,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
| Income taxes - deferred | — | — |
-19,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — |
-49,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
| Income taxes | — | — |
937,000,000
JPY
|
— | — |
847,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
| Profit (loss) | — |
1,944,000,000
JPY
|
2,019,000,000
JPY
|
— |
1,944,000,000
JPY
|
1,944,000,000
JPY
|
1,944,000,000
JPY
|
840,000,000
JPY
|
— |
840,000,000
JPY
|
— |
840,000,000
JPY
|
840,000,000
JPY
|
938,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,019,000,000
JPY
|
— |
2,019,000,000
JPY
|
2,019,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— |
938,000,000
JPY
|
— | — |
938,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|