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 |
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 |
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 |
24,364,000,000
JPY
|
31,000,000
JPY
|
900,000,000
JPY
|
— |
108,000,000
JPY
|
537,000,000
JPY
|
— |
19,593,000,000
JPY
|
-1,068,000,000
JPY
|
3,225,000,000
JPY
|
— |
23,328,000,000
JPY
|
— |
24,396,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
19,604,000,000
JPY
|
958,000,000
JPY
|
120,000,000
JPY
|
371,000,000
JPY
|
15,036,000,000
JPY
|
3,087,000,000
JPY
|
19,574,000,000
JPY
|
-987,000,000
JPY
|
18,617,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
17,276,000,000
JPY
|
23,328,000,000
JPY
|
— | — | — |
13,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,617,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
15,669,000,000
JPY
|
20,675,000,000
JPY
|
— | — | — |
12,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,381,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
2,026,000,000
JPY
|
— | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,872,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
887,000,000
JPY
|
17,000,000
JPY
|
511,000,000
JPY
|
— |
-17,000,000
JPY
|
1,000,000
JPY
|
— |
423,000,000
JPY
|
-279,000,000
JPY
|
-32,000,000
JPY
|
213,000,000
JPY
|
625,000,000
JPY
|
— |
904,000,000
JPY
|
15,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
690,000,000
JPY
|
599,000,000
JPY
|
-10,000,000
JPY
|
-17,000,000
JPY
|
60,000,000
JPY
|
42,000,000
JPY
|
674,000,000
JPY
|
-326,000,000
JPY
|
363,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
1,219,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
2,652,000,000
JPY
|
— | — | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,235,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
623,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
526,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
283,000,000
JPY
|
— | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
91,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
208,000,000
JPY
|
— | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
1,411,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
339,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
424,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Profit (loss) | — | — | — |
768,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
986,000,000
JPY
|
768,000,000
JPY
|
— | — |
795,000,000
JPY
|
795,000,000
JPY
|
795,000,000
JPY
|
795,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,000,000
JPY
|