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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
11,386,000,000
JPY
|
— | — |
JPY
|
— |
9,492,000,000
JPY
|
11,386,000,000
JPY
|
1,645,000,000
JPY
|
9,741,000,000
JPY
|
— |
1,875,000,000
JPY
|
10,195,000,000
JPY
|
10,514,000,000
JPY
|
— | — | — | — |
12,070,000,000
JPY
|
JPY
|
— |
12,070,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,857,000,000
JPY
|
8,326,000,000
JPY
|
— | — | — | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — |
8,981,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
132,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
145,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,177,000,000
JPY
|
5,141,000,000
JPY
|
— | — | — | — | — |
4,099,000,000
JPY
|
— | — | — | — | — | — | — |
5,021,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,634,000,000
JPY
|
3,059,000,000
JPY
|
— | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — |
3,089,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,426,000,000
JPY
|
-1,918,000,000
JPY
|
— | — | — | — | — |
-1,288,000,000
JPY
|
— | — | — | — | — | — | — |
-1,933,000,000
JPY
|
| Operating profit (loss) | — |
-655,000,000
JPY
|
— | — |
-1,425,000,000
JPY
|
— |
-1,543,000,000
JPY
|
-2,081,000,000
JPY
|
160,000,000
JPY
|
-815,000,000
JPY
|
— |
263,000,000
JPY
|
-825,000,000
JPY
|
-1,325,000,000
JPY
|
— | — | — | — |
-562,000,000
JPY
|
-1,369,000,000
JPY
|
— |
-1,932,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — |
278,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
| Salaries | — | — | — | — | — | — |
1,350,000,000
JPY
|
1,796,000,000
JPY
|
— | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — |
1,854,000,000
JPY
|
| Bonuses | — | — | — | — | — | — |
144,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
| Supplies expenses | — | — | — | — | — | — |
79,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
13,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
116,000,000
JPY
|
175,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
2,833,000,000
JPY
|
992,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
20,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Loss on valuation of securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-4,257,000,000
JPY
|
-2,908,000,000
JPY
|
— | — | — | — | — |
-1,185,000,000
JPY
|
— | — | — | — | — | — | — |
-1,833,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
37,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-3,000,000
JPY
|
-39,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — |
34,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) | — | — |
-4,291,000,000
JPY
|
-4,291,000,000
JPY
|
— | — |
-4,291,000,000
JPY
|
-2,906,000,000
JPY
|
— | — |
-4,291,000,000
JPY
|
— | — |
-1,223,000,000
JPY
|
— |
-1,223,000,000
JPY
|
-1,223,000,000
JPY
|
-1,223,000,000
JPY
|
— | — | — |
-1,861,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,906,000,000
JPY
|
— | — | — | — |
-2,906,000,000
JPY
|
— |
-2,906,000,000
JPY
|
— | — | — | — | — | — |
-1,861,000,000
JPY
|
— | — | — | — | — |
-1,861,000,000
JPY
|
-1,861,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,018,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,018,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|