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 |
25,748,000,000
JPY
|
34,997,000,000
JPY
|
9,249,000,000
JPY
|
— |
34,868,000,000
JPY
|
-128,000,000
JPY
|
— |
33,959,000,000
JPY
|
— |
8,144,000,000
JPY
|
— |
25,553,000,000
JPY
|
33,697,000,000
JPY
|
32,686,000,000
JPY
|
-140,000,000
JPY
|
— | — |
33,557,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
25,748,000,000
JPY
|
— | — |
24,839,000,000
JPY
|
— | — | — | — | — |
24,682,000,000
JPY
|
— | — | — |
25,553,000,000
JPY
|
| Net sales of goods | — | — | — | — |
9,120,000,000
JPY
|
— | — |
9,120,000,000
JPY
|
— | — | — | — | — |
8,004,000,000
JPY
|
— | — | — |
8,004,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
21,038,000,000
JPY
|
— | — |
20,304,000,000
JPY
|
— | — | — | — | — |
20,767,000,000
JPY
|
— | — | — |
21,395,000,000
JPY
|
| Beginning merchandise inventory | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods | — | — | — | — | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — |
7,203,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
28,752,000,000
JPY
|
— | — |
28,018,000,000
JPY
|
— | — | — | — | — |
27,554,000,000
JPY
|
— | — | — |
28,183,000,000
JPY
|
| Ending merchandise inventory | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — |
744,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — |
7,713,000,000
JPY
|
— | — |
7,713,000,000
JPY
|
— | — | — | — | — |
6,787,000,000
JPY
|
— | — | — |
6,787,000,000
JPY
|
| Cost of goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,959,000,000
JPY
|
— | — |
4,798,000,000
JPY
|
— | — | — | — | — |
4,539,000,000
JPY
|
— | — | — |
4,692,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,115,000,000
JPY
|
— | — |
5,941,000,000
JPY
|
— | — | — | — | — |
5,132,000,000
JPY
|
— | — | — |
5,374,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
19,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
4,709,000,000
JPY
|
— | — |
4,535,000,000
JPY
|
— | — | — | — | — |
3,915,000,000
JPY
|
— | — | — |
4,158,000,000
JPY
|
| Operating profit (loss) |
2,514,000,000
JPY
|
2,979,000,000
JPY
|
464,000,000
JPY
|
— |
1,156,000,000
JPY
|
-1,823,000,000
JPY
|
— |
1,142,000,000
JPY
|
— |
295,000,000
JPY
|
— |
2,027,000,000
JPY
|
2,322,000,000
JPY
|
592,000,000
JPY
|
-1,640,000,000
JPY
|
— | — |
682,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,292,000,000
JPY
|
— | — |
1,491,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — |
| Transportation costs | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
206,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
38,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
| Other | — | — | — | — |
14,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
| Extraordinary income | — | — | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
70,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,316,000,000
JPY
|
— | — |
1,516,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — | — |
856,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
386,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
26,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Income taxes | — | — | — | — |
412,000,000
JPY
|
— | — |
427,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
| Profit (loss) | — | — | — |
1,089,000,000
JPY
|
904,000,000
JPY
|
— |
1,089,000,000
JPY
|
1,089,000,000
JPY
|
1,089,000,000
JPY
|
— |
463,000,000
JPY
|
— | — |
463,000,000
JPY
|
— |
463,000,000
JPY
|
463,000,000
JPY
|
569,000,000
JPY
|