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 |
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 | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — |
2,162,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,154,000,000
JPY
|
— |
964,000,000
JPY
|
1,257,000,000
JPY
|
265,000,000
JPY
|
— |
2,487,000,000
JPY
|
— |
1,333,000,000
JPY
|
2,098,000,000
JPY
|
-1,058,000,000
JPY
|
— |
1,040,000,000
JPY
|
408,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
677,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — |
1,074,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
22,482,000,000
JPY
|
— | — | — |
20,809,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
18,881,000,000
JPY
|
— | — | — |
17,606,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — |
3,202,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — |
1,074,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
845,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
— |
845,000,000
JPY
|
845,000,000
JPY
|
— | — |
707,000,000
JPY
|
707,000,000
JPY
|
— |
707,000,000
JPY
|
707,000,000
JPY
|
— | — |