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 |
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 |
63,288,000,000
JPY
|
956,000,000
JPY
|
— | — |
36,218,000,000
JPY
|
63,691,000,000
JPY
|
43,570,000,000
JPY
|
1,744,000,000
JPY
|
17,973,000,000
JPY
|
— |
64,245,000,000
JPY
|
33,607,000,000
JPY
|
716,000,000
JPY
|
— | — | — |
59,049,000,000
JPY
|
38,777,000,000
JPY
|
790,000,000
JPY
|
18,764,000,000
JPY
|
58,332,000,000
JPY
|
58,523,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
35,984,000,000
JPY
|
— | — | — | — | — | — |
33,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-31,000,000
JPY
|
-31,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
32,691,000,000
JPY
|
— | — | — | — | — | — |
30,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
32,770,000,000
JPY
|
57,992,000,000
JPY
|
— | — | — | — | — |
30,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,940,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,603,000,000
JPY
|
4,082,000,000
JPY
|
— | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,973,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
179,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
5,608,000,000
JPY
|
131,000,000
JPY
|
— | — |
3,448,000,000
JPY
|
5,698,000,000
JPY
|
3,424,000,000
JPY
|
561,000,000
JPY
|
1,622,000,000
JPY
|
— |
5,740,000,000
JPY
|
2,830,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
4,607,000,000
JPY
|
2,558,000,000
JPY
|
371,000,000
JPY
|
1,546,000,000
JPY
|
4,476,000,000
JPY
|
4,583,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
844,000,000
JPY
|
1,616,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
994,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
1,108,000,000
JPY
|
1,791,000,000
JPY
|
— | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Legal welfare expenses | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
313,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Other | — | — | — | — |
33,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
162,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
132,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
993,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
271,000,000
JPY
|
595,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
6,000,000
JPY
|
-73,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
277,000,000
JPY
|
521,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Profit (loss) | — | — |
715,000,000
JPY
|
715,000,000
JPY
|
715,000,000
JPY
|
1,195,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— |
764,000,000
JPY
|
— |
764,000,000
JPY
|
764,000,000
JPY
|
764,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|