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 | ||||||||||||||||||
| Net sales |
38,894,000,000
JPY
|
4,029,000,000
JPY
|
— |
38,894,000,000
JPY
|
JPY
|
34,864,000,000
JPY
|
— |
38,526,000,000
JPY
|
— |
29,792,000,000
JPY
|
— |
33,891,000,000
JPY
|
34,308,000,000
JPY
|
JPY
|
— | — |
34,308,000,000
JPY
|
4,515,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
37,854,000,000
JPY
|
— | — | — |
33,328,000,000
JPY
|
— | — | — | — | — | — |
| Net sales of goods | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
23,692,000,000
JPY
|
— | — | — |
22,086,000,000
JPY
|
— | — | — | — | — | — |
| Beginning merchandise inventory | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
24,357,000,000
JPY
|
— | — | — |
24,139,000,000
JPY
|
— | — | — |
22,466,000,000
JPY
|
— | — | — | — |
22,705,000,000
JPY
|
— |
| Total | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
594,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — | — | — |
578,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
350,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,288,000,000
JPY
|
— | — | — |
8,134,000,000
JPY
|
— | — | — |
6,941,000,000
JPY
|
— | — | — | — |
7,100,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
2,471,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
— | — | — |
802,000,000
JPY
|
— | — | — | — |
2,029,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
9,916,000,000
JPY
|
256,000,000
JPY
|
— |
6,248,000,000
JPY
|
-3,668,000,000
JPY
|
9,659,000,000
JPY
|
— |
6,252,000,000
JPY
|
— |
6,948,000,000
JPY
|
— |
4,482,000,000
JPY
|
7,405,000,000
JPY
|
-2,902,000,000
JPY
|
— | — |
4,502,000,000
JPY
|
456,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,324,000,000
JPY
|
— | — | — |
6,329,000,000
JPY
|
— | — | — |
4,594,000,000
JPY
|
— | — | — | — |
4,613,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
37,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
14,536,000,000
JPY
|
— | — | — |
14,387,000,000
JPY
|
— | — | — |
11,424,000,000
JPY
|
— | — | — | — |
11,603,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
4,208,000,000
JPY
|
— | — | — |
4,177,000,000
JPY
|
— | — | — |
3,495,000,000
JPY
|
— | — | — | — |
3,533,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — | — | — |
564,000,000
JPY
|
— | — | — |
558,000,000
JPY
|
— | — | — |
531,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
23,000,000
JPY
|
23,000,000
JPY
|
— |
23,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
23,000,000
JPY
|
JPY
|
— | — |
23,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | — | — | — |
140,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
58,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
6,311,000,000
JPY
|
— | — | — |
6,316,000,000
JPY
|
— | — | — |
4,591,000,000
JPY
|
— | — | — | — |
4,610,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
13,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,762,000,000
JPY
|
— | — | — |
1,762,000,000
JPY
|
— | — | — |
1,551,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-124,000,000
JPY
|
— | — | — |
-144,000,000
JPY
|
— | — | — |
-123,000,000
JPY
|
— | — | — | — |
-109,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
1,638,000,000
JPY
|
— | — | — |
1,618,000,000
JPY
|
— | — | — |
1,428,000,000
JPY
|
— | — | — | — |
1,442,000,000
JPY
|
— |
| Profit (loss) | — | — |
4,698,000,000
JPY
|
4,672,000,000
JPY
|
— | — |
4,698,000,000
JPY
|
4,698,000,000
JPY
|
4,698,000,000
JPY
|
— |
3,163,000,000
JPY
|
3,163,000,000
JPY
|
— | — |
3,163,000,000
JPY
|
3,163,000,000
JPY
|
3,167,000,000
JPY
|
— |