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 | ||||||||||||||||||
| Net sales of completed construction contracts | — | — |
598,427,000,000
JPY
|
— | — | — | — | — |
520,883,000,000
JPY
|
— | — | — |
469,990,000,000
JPY
|
— | — | — | — |
541,579,000,000
JPY
|
| Net sales | — | — |
598,427,000,000
JPY
|
-35,185,000,000
JPY
|
45,922,000,000
JPY
|
587,689,000,000
JPY
|
— |
633,612,000,000
JPY
|
— | — |
574,302,000,000
JPY
|
532,727,000,000
JPY
|
— |
41,575,000,000
JPY
|
-32,723,000,000
JPY
|
— | — |
541,579,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
527,238,000,000
JPY
|
— | — | — | — | — |
462,562,000,000
JPY
|
— | — | — |
421,379,000,000
JPY
|
— | — | — | — |
481,436,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Retirement payments | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — |
1,411,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — |
1,688,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
30,253,000,000
JPY
|
— | — | — | — | — |
24,063,000,000
JPY
|
— | — | — |
21,415,000,000
JPY
|
— | — | — | — |
27,394,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
315,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — | — |
40,934,000,000
JPY
|
-63,000,000
JPY
|
2,000,000,000
JPY
|
38,997,000,000
JPY
|
— |
40,998,000,000
JPY
|
34,257,000,000
JPY
|
— |
32,768,000,000
JPY
|
30,984,000,000
JPY
|
27,195,000,000
JPY
|
1,784,000,000
JPY
|
-19,000,000
JPY
|
— | — |
32,748,000,000
JPY
|
| Ordinary profit (loss) | — | — |
42,648,000,000
JPY
|
— | — | — | — | — |
36,116,000,000
JPY
|
— | — | — |
28,669,000,000
JPY
|
— | — | — | — |
34,059,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
71,188,000,000
JPY
|
— | — | — | — | — |
58,320,000,000
JPY
|
— | — | — |
48,610,000,000
JPY
|
— | — | — | — |
60,143,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
2,105,000,000
JPY
|
— | — | — | — | — |
2,085,000,000
JPY
|
— | — | — |
1,620,000,000
JPY
|
— | — | — | — |
1,637,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,426,000,000
JPY
|
— | — | — | — | — |
1,516,000,000
JPY
|
— | — | — |
1,148,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
336,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
169,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
| Extraordinary income | — | — |
6,817,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
| Other | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
214,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — |
13,532,000,000
JPY
|
— | — | — | — | — |
10,308,000,000
JPY
|
— | — | — |
9,909,000,000
JPY
|
— | — | — | — |
13,013,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — |
1,480,000,000
JPY
|
— | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
578,000,000
JPY
|
— | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — |
707,000,000
JPY
|
— | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Research study expenses | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
392,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
177,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
| Extraordinary losses | — | — |
4,447,000,000
JPY
|
— | — | — | — | — |
4,764,000,000
JPY
|
— | — | — |
1,912,000,000
JPY
|
— | — | — | — |
1,902,000,000
JPY
|
| Impairment losses |
JPY
|
— |
3,542,000,000
JPY
|
— |
3,317,000,000
JPY
|
224,000,000
JPY
|
— | — | — |
JPY
|
— |
199,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — | — |
1,683,000,000
JPY
|
| Other | — | — |
345,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — |
1,751,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
45,017,000,000
JPY
|
— | — | — | — | — |
32,167,000,000
JPY
|
— | — | — |
27,126,000,000
JPY
|
— | — | — | — |
32,507,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
559,000,000
JPY
|
— | — | — | — | — |
554,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
| Income taxes - current | — | — |
16,742,000,000
JPY
|
— | — | — | — | — |
12,995,000,000
JPY
|
— | — | — |
8,024,000,000
JPY
|
— | — | — | — |
10,087,000,000
JPY
|
| Income taxes - deferred | — | — |
-862,000,000
JPY
|
— | — | — | — | — |
-1,423,000,000
JPY
|
— | — | — |
861,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
15,879,000,000
JPY
|
— | — | — | — | — |
11,572,000,000
JPY
|
— | — | — |
8,886,000,000
JPY
|
— | — | — | — |
10,697,000,000
JPY
|
| Profit (loss) | — |
20,594,000,000
JPY
|
29,138,000,000
JPY
|
— | — | — |
20,594,000,000
JPY
|
— |
20,594,000,000
JPY
|
— | — | — |
18,239,000,000
JPY
|
— | — |
18,239,000,000
JPY
|
18,239,000,000
JPY
|
21,809,000,000
JPY
|