Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
35,818,951,000
JPY
|
35,889,933,000
JPY
|
10,525,280,000
JPY
|
5,631,706,000
JPY
|
70,982,000
JPY
|
17,690,457,000
JPY
|
— |
1,971,506,000
JPY
|
34,407,930,000
JPY
|
34,472,729,000
JPY
|
— |
64,799,000
JPY
|
— | — |
5,699,926,000
JPY
|
9,923,948,000
JPY
|
16,968,996,000
JPY
|
1,815,058,000
JPY
|
| Cost of sales | — | — | — |
32,222,448,000
JPY
|
— | — | — | — | — | — | — |
30,972,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
245,910,000
JPY
|
— | — | — | — | — | — | — |
204,006,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
89,693,000
JPY
|
— | — | — | — | — | — | — |
88,705,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
40,978,000
JPY
|
— | — | — | — | — | — | — |
34,912,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
96,713,000
JPY
|
— | — | — | — | — | — | — |
88,958,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
52,724,000
JPY
|
— | — | — | — | — | — | — |
56,085,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,419,700,000
JPY
|
— | — | — | — | — | — | — |
2,358,289,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
826,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
31,999,000
JPY
|
— | — | — | — | — | — | — |
28,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,247,784,000
JPY
|
— | — | — | — | — | — | — |
1,141,836,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
35,889,933,000
JPY
|
— | — | — | — | — | — | — |
34,472,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,667,485,000
JPY
|
— | — | — | — | — | — | — |
3,500,126,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
700,000
JPY
|
— | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,461,234,000
JPY
|
1,461,234,000
JPY
|
508,475,000
JPY
|
-311,218,000
JPY
|
JPY
|
1,156,336,000
JPY
|
— |
107,640,000
JPY
|
1,337,600,000
JPY
|
1,338,057,000
JPY
|
— |
457,000
JPY
|
— | — |
-436,666,000
JPY
|
649,988,000
JPY
|
1,061,927,000
JPY
|
62,349,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
32,222,448,000
JPY
|
— | — | — | — | — | — | — |
30,972,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
7,462,000
JPY
|
— | — | — | — | — | — | — |
6,314,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
91,245,000
JPY
|
— | — | — | — | — | — | — |
58,178,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
241,841,000
JPY
|
— | — | — | — | — | — | — |
236,561,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
40,964,000
JPY
|
— | — | — | — | — | — | — |
36,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
63,325,000
JPY
|
— | — | — | — | — | — | — |
747,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — |
184,825,000
JPY
|
— | — | — | — | — | — | — |
195,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
16,962,000
JPY
|
— | — | — | — | — | — | — |
14,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — |
2,114,000
JPY
|
— | — | — | — | — | — | — |
4,836,000
JPY
|
— | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — |
39,967,000
JPY
|
— | — | — | — | — | — | — |
20,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — |
73,166,000
JPY
|
— | — | — | — | — | — | — |
64,664,000
JPY
|
— | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — |
17,619,000
JPY
|
— | — | — | — | — | — | — |
19,735,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — |
21,130,000
JPY
|
— | — | — | — | — | — | — |
17,049,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
34,556,000
JPY
|
— | — | — | — | — | — | — |
33,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — |
240,867,000
JPY
|
— | — | — | — | — | — | — |
208,640,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
246,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
28,392,000
JPY
|
— | — | — | — | — | — | — |
40,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,108,000
JPY
|
— | — | — | — | — | — | — |
7,750,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,522,450,000
JPY
|
— | — | — | — | — | — | — |
1,331,054,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
3,667,485,000
JPY
|
— | — | — | — | — | — | — |
3,500,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
747,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
63,325,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
497,974,000
JPY
|
— | — | — | — | — | — | — |
358,653,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,108,000
JPY
|
— | — | — | — | — | — | — |
7,750,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-37,997,000
JPY
|
— | — | — | — | — | — | — |
38,792,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
459,976,000
JPY
|
— | — | — | — | — | — | — |
397,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
1,062,473,000
JPY
|
1,062,473,000
JPY
|
— |
1,062,473,000
JPY
|
— | — | — | — |
1,062,473,000
JPY
|
— | — |
933,608,000
JPY
|
933,608,000
JPY
|
— |
933,608,000
JPY
|
933,608,000
JPY
|
— | — | — | — |