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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
94,626,000,000
JPY
|
— | — | — |
93,319,000,000
JPY
|
— | — | — | — | — |
84,822,000,000
JPY
|
— | — | — |
85,086,000,000
JPY
|
| Net sales |
95,014,000,000
JPY
|
2,348,000,000
JPY
|
— |
96,969,000,000
JPY
|
-393,000,000
JPY
|
— |
97,363,000,000
JPY
|
94,853,000,000
JPY
|
— |
86,042,000,000
JPY
|
3,590,000,000
JPY
|
— |
89,632,000,000
JPY
|
86,411,000,000
JPY
|
-968,000,000
JPY
|
— | — |
88,664,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
90,622,000,000
JPY
|
— | — | — |
89,431,000,000
JPY
|
— | — | — | — | — |
79,208,000,000
JPY
|
— | — | — |
79,455,000,000
JPY
|
| Cost of sales | — | — | — |
92,257,000,000
JPY
|
— | — | — |
90,333,000,000
JPY
|
— | — | — | — | — |
80,148,000,000
JPY
|
— | — | — |
82,075,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,447,000,000
JPY
|
— | — | — |
4,366,000,000
JPY
|
— | — | — | — | — |
4,239,000,000
JPY
|
— | — | — |
4,320,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
604,000,000
JPY
|
625,000,000
JPY
|
— |
264,000,000
JPY
|
-965,000,000
JPY
|
— |
1,229,000,000
JPY
|
152,000,000
JPY
|
— |
2,332,000,000
JPY
|
766,000,000
JPY
|
— |
3,099,000,000
JPY
|
2,023,000,000
JPY
|
-830,000,000
JPY
|
— | — |
2,268,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
767,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
— | — | — | — | — |
2,455,000,000
JPY
|
— | — | — |
2,702,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
4,004,000,000
JPY
|
— | — | — |
3,887,000,000
JPY
|
— | — | — | — | — |
5,613,000,000
JPY
|
— | — | — |
5,631,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,712,000,000
JPY
|
— | — | — |
4,519,000,000
JPY
|
— | — | — | — | — |
6,262,000,000
JPY
|
— | — | — |
6,588,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
1,871,000,000
JPY
|
— | — | — |
1,837,000,000
JPY
|
— | — | — | — | — |
1,821,000,000
JPY
|
— | — | — |
1,854,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
546,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
398,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
| Other | — | — | — |
91,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
| Extraordinary income | — | — | — |
951,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
951,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,697,000,000
JPY
|
— | — | — |
1,578,000,000
JPY
|
— | — | — | — | — |
2,319,000,000
JPY
|
— | — | — |
2,565,000,000
JPY
|
| Income taxes - current | — | — | — |
696,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
— | — | — | — | — |
791,000,000
JPY
|
— | — | — |
877,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-160,000,000
JPY
|
— | — | — |
-166,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
535,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — | — |
775,000,000
JPY
|
— | — | — |
862,000,000
JPY
|
| Profit (loss) | — | — |
1,085,000,000
JPY
|
1,161,000,000
JPY
|
— |
1,085,000,000
JPY
|
— |
1,085,000,000
JPY
|
1,085,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— |
1,543,000,000
JPY
|
— |
1,543,000,000
JPY
|
1,543,000,000
JPY
|
1,702,000,000
JPY
|