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 of completed construction contracts | — | — | — | — |
18,554,571,000
JPY
|
— | — | — | — | — | — |
16,882,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales |
20,238,026,000
JPY
|
— | — |
-30,920,000
JPY
|
19,234,927,000
JPY
|
— |
20,207,106,000
JPY
|
— |
23,173,000
JPY
|
508,035,000
JPY
|
19,706,818,000
JPY
|
17,558,794,000
JPY
|
— |
23,143,000
JPY
|
452,443,000
JPY
|
17,864,689,000
JPY
|
— | — | — |
18,340,276,000
JPY
|
-22,400,000
JPY
|
18,317,876,000
JPY
|
| Net sales of goods | — | — | — | — |
657,183,000
JPY
|
— | — | — | — | — | — |
653,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
16,291,136,000
JPY
|
— | — | — | — | — | — |
14,734,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Beginning merchandise inventory | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
309,686,000
JPY
|
— | — | — | — | — | — |
295,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
16,617,306,000
JPY
|
— |
17,373,448,000
JPY
|
— | — | — | — |
15,046,247,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,553,454,000
JPY
|
| Total | — | — | — | — |
309,686,000
JPY
|
— | — | — | — | — | — |
295,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
309,686,000
JPY
|
— | — | — | — | — | — |
295,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
102,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,558,000
JPY
|
| Depreciation | — | — | — | — |
27,502,000
JPY
|
— | — | — | — | — | — |
19,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000
JPY
|
| Other | — | — | — | — |
202,607,000
JPY
|
— | — | — | — | — | — |
171,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,023,383,000
JPY
|
— |
2,312,721,000
JPY
|
— | — | — | — |
1,851,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,111,326,000
JPY
|
| Taxes and dues | — | — | — | — |
59,388,000
JPY
|
— | — | — | — | — | — |
60,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
74,010,000
JPY
|
— |
149,378,000
JPY
|
— | — | — | — |
73,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,490,000
JPY
|
| Welfare expenses | — | — | — | — |
23,754,000
JPY
|
— | — | — | — | — | — |
15,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
643,483,000
JPY
|
— |
557,777,000
JPY
|
— | — | — | — |
699,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,524,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
8,252,000
JPY
|
— |
844,000
JPY
|
— | — | — | — |
3,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000
JPY
|
| Operating profit (loss) |
520,935,000
JPY
|
— | — |
JPY
|
594,236,000
JPY
|
— |
520,935,000
JPY
|
— |
6,665,000
JPY
|
8,139,000
JPY
|
506,130,000
JPY
|
661,301,000
JPY
|
— |
6,794,000
JPY
|
14,784,000
JPY
|
631,516,000
JPY
|
— | — | — |
653,094,000
JPY
|
JPY
|
653,094,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,617,620,000
JPY
|
— |
2,833,657,000
JPY
|
— | — | — | — |
2,512,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,764,421,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
44,699,000
JPY
|
— |
46,899,000
JPY
|
— | — | — | — |
32,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,499,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— |
149,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — |
49,895,000
JPY
|
— |
42,508,000
JPY
|
— | — | — | — |
38,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,890,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,812,000
JPY
|
— |
9,712,000
JPY
|
— | — | — | — |
9,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,333,000
JPY
|
| Other | — | — | — | — |
2,103,000
JPY
|
— |
2,800,000
JPY
|
— | — | — | — |
599,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,002,000
JPY
|
| Purchase discounts | — | — | — | — |
20,951,000
JPY
|
— |
20,221,000
JPY
|
— | — | — | — |
19,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,690,000
JPY
|
| Gain on sale of goods | — | — | — | — |
6,901,000
JPY
|
— |
8,930,000
JPY
|
— | — | — | — |
4,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,455,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
32,526,000
JPY
|
— |
32,526,000
JPY
|
— | — | — | — |
22,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,157,000
JPY
|
| Legal welfare expenses | — | — | — | — |
133,370,000
JPY
|
— | — | — | — | — | — |
133,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
11,411,000
JPY
|
— | — | — | — | — | — |
12,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — |
101,564,000
JPY
|
— | — | — | — | — | — |
62,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — |
61,094,000
JPY
|
— | — | — | — | — | — |
24,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
4,335,000
JPY
|
— | — |
JPY
|
— |
JPY
|
4,335,000
JPY
|
— |
JPY
|
JPY
|
4,335,000
JPY
|
— | — |
JPY
|
JPY
|
4,335,000
JPY
|
— |
JPY
|
— |
4,335,000
JPY
|
JPY
|
4,335,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
51,247,000
JPY
|
— |
163,000
JPY
|
— | — | — | — |
47,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
163,000
JPY
|
— |
163,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
648,000
JPY
|
— |
5,667,000
JPY
|
— | — | — | — |
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
44,699,000
JPY
|
— |
46,899,000
JPY
|
— | — | — | — |
32,499,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,499,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
636,936,000
JPY
|
— |
604,513,000
JPY
|
— | — | — | — |
684,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
732,024,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
145,381,000
JPY
|
— |
151,223,000
JPY
|
— | — | — | — |
274,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,285,000
JPY
|
| Income taxes - deferred | — | — | — | — |
59,051,000
JPY
|
— |
61,228,000
JPY
|
— | — | — | — |
-35,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,229,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
204,433,000
JPY
|
— |
212,451,000
JPY
|
— | — | — | — |
238,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
244,056,000
JPY
|
| Profit (loss) | — |
432,503,000
JPY
|
432,503,000
JPY
|
— |
432,503,000
JPY
|
— |
392,061,000
JPY
|
432,503,000
JPY
|
— | — | — |
445,635,000
JPY
|
445,635,000
JPY
|
— | — | — |
445,635,000
JPY
|
— |
445,635,000
JPY
|
— | — |
487,968,000
JPY
|