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
|