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 |
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 of completed construction contracts | — | — | — | — | — | — | — |
83,060,000,000
JPY
|
— | — | — | — | — |
94,477,000,000
JPY
|
— | — |
| Net sales |
36,307,000,000
JPY
|
— |
46,753,000,000
JPY
|
— |
83,060,000,000
JPY
|
83,060,000,000
JPY
|
— |
83,060,000,000
JPY
|
57,874,000,000
JPY
|
— |
94,477,000,000
JPY
|
— |
36,602,000,000
JPY
|
94,477,000,000
JPY
|
94,477,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
75,101,000,000
JPY
|
— | — | — | — | — |
88,318,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
75,101,000,000
JPY
|
— | — | — | — | — |
88,318,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Retirement payments | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
— | — | — | — | — |
5,579,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,959,000,000
JPY
|
— | — | — | — | — |
6,159,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
7,959,000,000
JPY
|
— | — | — | — | — |
6,159,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,286,000,000
JPY
|
— |
4,540,000,000
JPY
|
— |
7,827,000,000
JPY
|
7,827,000,000
JPY
|
— |
1,686,000,000
JPY
|
1,825,000,000
JPY
|
— |
5,156,000,000
JPY
|
— |
3,330,000,000
JPY
|
580,000,000
JPY
|
5,156,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
552,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — |
1,331,000,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Stationery expenses | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — |
| Power utilities expenses | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
| Research study expenses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — |
1,786,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — |
887,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
-379,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,021,000,000
JPY
|
— |
1,021,000,000
JPY
|
— | — |
1,021,000,000
JPY
|
1,021,000,000
JPY
|
— |
516,000,000
JPY
|
— |
516,000,000
JPY
|
— |
516,000,000
JPY
|
— |
516,000,000
JPY
|