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 | — | — | — | — | — |
336,922,000,000
JPY
|
— | — | — | — | — |
337,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net sales |
480,402,000,000
JPY
|
564,000,000
JPY
|
— | — |
-1,478,000,000
JPY
|
337,225,000,000
JPY
|
216,657,000,000
JPY
|
263,744,000,000
JPY
|
479,488,000,000
JPY
|
— |
480,967,000,000
JPY
|
337,591,000,000
JPY
|
630,000,000
JPY
|
— |
221,902,000,000
JPY
|
— |
237,671,000,000
JPY
|
— |
460,204,000,000
JPY
|
459,574,000,000
JPY
|
-1,581,000,000
JPY
|
458,622,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
316,990,000,000
JPY
|
— | — | — | — | — |
342,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
317,213,000,000
JPY
|
— | — |
444,392,000,000
JPY
|
— | — |
342,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,552,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,642,000,000
JPY
|
— | — |
26,595,000,000
JPY
|
— | — |
18,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,828,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
19,931,000,000
JPY
|
— | — | — | — | — |
-4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
35,042,000,000
JPY
|
187,000,000
JPY
|
— | — |
-133,000,000
JPY
|
20,012,000,000
JPY
|
33,221,000,000
JPY
|
1,821,000,000
JPY
|
35,095,000,000
JPY
|
— |
35,229,000,000
JPY
|
-4,845,000,000
JPY
|
213,000,000
JPY
|
— |
29,003,000,000
JPY
|
— |
-20,058,000,000
JPY
|
— |
9,159,000,000
JPY
|
8,945,000,000
JPY
|
-89,000,000
JPY
|
9,069,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
3,369,000,000
JPY
|
— | — |
8,500,000,000
JPY
|
— | — |
-23,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,759,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,548,000,000
JPY
|
— | — |
6,291,000,000
JPY
|
— | — |
-21,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,483,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,022,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
8,017,000,000
JPY
|
— | — |
12,102,000,000
JPY
|
— | — |
8,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,397,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
441,000,000
JPY
|
JPY
|
— | — | — | — |
441,000,000
JPY
|
JPY
|
441,000,000
JPY
|
— | — | — |
JPY
|
— |
405,000,000
JPY
|
— |
JPY
|
— | — |
405,000,000
JPY
|
— |
405,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
3,077,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
6,004,000,000
JPY
|
— | — |
2,959,000,000
JPY
|
— | — |
4,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,395,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
719,000,000
JPY
|
— | — |
416,000,000
JPY
|
— | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,123,000,000
JPY
|
— | — |
2,422,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,772,000,000
JPY
|
— | — |
1,662,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
1,256,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — |
147,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Impairment losses |
27,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
27,000,000
JPY
|
JPY
|
47,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
62,000,000
JPY
|
— |
JPY
|
— | — |
62,000,000
JPY
|
— |
62,000,000
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — |
79,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
4,826,000,000
JPY
|
— | — |
5,169,000,000
JPY
|
— | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — | — |
529,000,000
JPY
|
— | — |
982,000,000
JPY
|
— | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,405,000,000
JPY
|
— | — |
7,457,000,000
JPY
|
— | — |
-21,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,311,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
33,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
2,090,000,000
JPY
|
— | — |
2,244,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
249,000,000
JPY
|
— | — |
2,966,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,512,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
650,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,480,000,000
JPY
|
| Income taxes | — | — | — | — | — |
899,000,000
JPY
|
— | — |
3,505,000,000
JPY
|
— | — |
4,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,992,000,000
JPY
|
| Profit (loss) | — | — |
4,505,000,000
JPY
|
4,505,000,000
JPY
|
— |
4,505,000,000
JPY
|
— | — |
3,951,000,000
JPY
|
4,505,000,000
JPY
|
— |
-25,619,000,000
JPY
|
— |
-25,619,000,000
JPY
|
— |
-25,619,000,000
JPY
|
— |
-25,619,000,000
JPY
|
— | — | — |
-25,304,000,000
JPY
|