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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||
| Net sales |
117,000,000
JPY
|
83,697,000,000
JPY
|
— | — |
22,299,000,000
JPY
|
-6,000,000
JPY
|
— |
82,801,000,000
JPY
|
— |
107,415,000,000
JPY
|
1,307,000,000
JPY
|
— |
105,997,000,000
JPY
|
107,422,000,000
JPY
|
2,000,000
JPY
|
1,305,000,000
JPY
|
38,457,000,000
JPY
|
103,000,000
JPY
|
75,909,000,000
JPY
|
— |
1,206,000,000
JPY
|
— | — | — | — |
114,468,000,000
JPY
|
-9,000,000
JPY
|
1,209,000,000
JPY
|
2,000,000
JPY
|
113,155,000,000
JPY
|
74,698,000,000
JPY
|
114,459,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
81,493,000,000
JPY
|
— |
105,997,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,155,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
75,451,000,000
JPY
|
— |
96,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,759,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
76,149,000,000
JPY
|
— |
97,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,521,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,806,000,000
JPY
|
— |
6,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,079,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
28,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
966,000,000
JPY
|
0
JPY
|
— |
1,846,000,000
JPY
|
— |
3,185,000,000
JPY
|
605,000,000
JPY
|
— |
2,551,000,000
JPY
|
3,185,000,000
JPY
|
0
JPY
|
604,000,000
JPY
|
402,000,000
JPY
|
10,000,000
JPY
|
2,297,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — | — |
2,861,000,000
JPY
|
-1,000,000
JPY
|
411,000,000
JPY
|
0
JPY
|
2,438,000,000
JPY
|
2,035,000,000
JPY
|
2,859,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,652,000,000
JPY
|
— |
9,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,938,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— |
3,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,134,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
6,042,000,000
JPY
|
— |
9,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,395,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— |
3,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,792,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
93,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
93,000,000
JPY
|
JPY
|
— |
93,000,000
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
666,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Impairment losses |
0
JPY
|
311,000,000
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— |
327,000,000
JPY
|
— |
327,000,000
JPY
|
2,000,000
JPY
|
— |
323,000,000
JPY
|
327,000,000
JPY
|
JPY
|
2,000,000
JPY
|
171,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
171,000,000
JPY
|
JPY
|
JPY
|
JPY
|
171,000,000
JPY
|
JPY
|
171,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
628,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
| Profit (loss) | — | — |
1,075,000,000
JPY
|
1,075,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— |
2,784,000,000
JPY
|
— |
1,075,000,000
JPY
|
— | — | — | — | — | — |
1,621,000,000
JPY
|
1,621,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
— |
1,621,000,000
JPY
|
— | — | — | — | — | — |
1,972,000,000
JPY
|