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 |
50,514,467,000
JPY
|
51,750,025,000
JPY
|
92,332,000
JPY
|
— |
1,235,558,000
JPY
|
— |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— |
51,842,358,000
JPY
|
126,574,000
JPY
|
40,739,645,000
JPY
|
— | — | — | — |
42,944,179,000
JPY
|
1,044,875,000
JPY
|
41,772,729,000
JPY
|
42,817,604,000
JPY
|
42,944,179,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— | — | — |
40,739,645,000
JPY
|
— | — | — | — | — | — | — | — |
42,944,179,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
128,210,000
JPY
|
— | — | — | — | — |
106,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retirement payments | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
311,257,000
JPY
|
— | — | — | — | — |
300,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
117,951,000
JPY
|
— | — | — | — | — |
116,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — | — |
41,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
299,875,000
JPY
|
— |
337,674,000
JPY
|
— | — | — |
272,754,000
JPY
|
— | — | — | — | — | — | — | — |
304,193,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — | — |
33,908,017,000
JPY
|
— | — | — | — | — | — | — | — |
35,716,962,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — | — |
33,908,017,000
JPY
|
— | — | — | — | — | — | — | — |
35,716,962,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,223,309,000
JPY
|
— |
4,651,094,000
JPY
|
— | — | — |
4,104,703,000
JPY
|
— | — | — | — | — | — | — | — |
4,494,320,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
1,145,000
JPY
|
— | — | — | — | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,210,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,146,930,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
87,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,671,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — | — |
6,831,627,000
JPY
|
— | — | — | — | — | — | — | — |
7,227,217,000
JPY
|
| Operating profit (loss) |
3,731,967,000
JPY
|
3,672,188,000
JPY
|
-11,601,000
JPY
|
— |
-59,778,000
JPY
|
— |
2,770,616,000
JPY
|
— |
2,677,458,000
JPY
|
— |
3,660,587,000
JPY
|
-2,442,000
JPY
|
2,726,924,000
JPY
|
— | — | — | — |
3,719,694,000
JPY
|
-85,467,000
JPY
|
3,807,604,000
JPY
|
3,722,137,000
JPY
|
2,732,896,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,909,202,000
JPY
|
— |
2,726,059,000
JPY
|
— | — | — |
2,860,178,000
JPY
|
— | — | — | — | — | — | — | — |
2,785,014,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — | — |
6,831,627,000
JPY
|
— | — | — | — | — | — | — | — |
7,227,217,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
4,091,000
JPY
|
— | — | — | — | — |
1,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
395,000
JPY
|
— |
2,095,000
JPY
|
— | — | — |
121,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
1,517,000
JPY
|
— |
2,658,000
JPY
|
— | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — |
74,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
1,198,030,000
JPY
|
— |
1,367,672,000
JPY
|
— | — | — |
1,161,665,000
JPY
|
— | — | — | — | — | — | — | — |
1,312,105,000
JPY
|
| Advertising expenses | — | — | — | — | — | — |
75,419,000
JPY
|
— | — | — | — | — |
63,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
265,465,000
JPY
|
— | — | — | — | — |
250,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
21,359,000
JPY
|
— | — | — | — | — |
10,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — |
174,138,000
JPY
|
— | — | — | — | — |
188,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
216,258,000
JPY
|
— | — | — | — | — |
236,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — |
32,012,000
JPY
|
— | — | — | — | — |
34,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
96,689,000
JPY
|
— | — | — | — | — |
87,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
17,608,000
JPY
|
— | — | — | — | — |
16,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
7,033,000
JPY
|
— | — | — | — | — |
8,783,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
395,298,000
JPY
|
— | — | — | — | — |
404,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
186,061,000
JPY
|
— |
105,554,000
JPY
|
— | — | — |
168,645,000
JPY
|
— | — | — | — | — | — | — | — |
96,244,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
33,075,000
JPY
|
— |
7,781,000
JPY
|
— | — | — |
59,215,000
JPY
|
— | — | — | — | — | — | — | — |
8,965,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
38,021,000
JPY
|
— |
35,486,000
JPY
|
— | — | — |
18,720,000
JPY
|
— | — | — | — | — | — | — | — |
30,811,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,501,000
JPY
|
— |
12,494,000
JPY
|
— | — | — |
11,293,000
JPY
|
— | — | — | — | — | — | — | — |
11,941,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
146,605,000
JPY
|
— |
112,027,000
JPY
|
— | — | — |
56,500,000
JPY
|
— | — | — | — | — | — | — | — |
149,117,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
21,874,000
JPY
|
— |
21,874,000
JPY
|
— | — | — |
48,588,000
JPY
|
— | — | — | — | — | — | — | — |
48,588,000
JPY
|
| Impairment losses |
56,017,000
JPY
|
56,017,000
JPY
|
JPY
|
— |
JPY
|
— |
23,582,000
JPY
|
JPY
|
56,017,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
91,859,000
JPY
|
JPY
|
91,859,000
JPY
|
91,859,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
47,474,000
JPY
|
— |
56,953,000
JPY
|
— | — | — |
35,391,000
JPY
|
— | — | — | — | — | — | — | — |
44,126,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
31,000
JPY
|
— |
5,659,000
JPY
|
— | — | — |
96,000
JPY
|
— | — | — | — | — | — | — | — |
1,910,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,764,114,000
JPY
|
— |
2,616,690,000
JPY
|
— | — | — |
2,803,752,000
JPY
|
— | — | — | — | — | — | — | — |
2,635,971,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,499,000
JPY
|
— |
2,641,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — |
64,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
17,000
JPY
|
— |
17,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
757,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
887,710,000
JPY
|
— |
887,710,000
JPY
|
— | — | — |
1,017,688,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,788,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-164,749,000
JPY
|
— |
-166,057,000
JPY
|
— | — | — |
-6,683,000
JPY
|
— | — | — | — | — | — | — | — |
-34,136,000
JPY
|
| Income taxes | — | — | — | — | — | — |
722,961,000
JPY
|
— |
721,652,000
JPY
|
— | — | — |
1,011,004,000
JPY
|
— | — | — | — | — | — | — | — |
979,651,000
JPY
|
| Profit (loss) | — | — | — |
2,041,152,000
JPY
|
— |
2,041,152,000
JPY
|
2,041,152,000
JPY
|
— |
1,895,037,000
JPY
|
2,041,152,000
JPY
|
— | — |
1,792,747,000
JPY
|
1,792,747,000
JPY
|
1,792,747,000
JPY
|
— |
1,792,747,000
JPY
|
— | — | — | — |
1,656,320,000
JPY
|