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 | — | — |
71,375,000,000
JPY
|
— | — | — | — |
62,361,000,000
JPY
|
— | — | — | — | — |
54,206,000,000
JPY
|
— | — |
63,520,000,000
JPY
|
— |
| Net sales |
133,669,000,000
JPY
|
— |
133,517,000,000
JPY
|
-152,000,000
JPY
|
— |
71,527,000,000
JPY
|
62,142,000,000
JPY
|
122,718,000,000
JPY
|
— | — | — |
50,205,000,000
JPY
|
113,749,000,000
JPY
|
102,810,000,000
JPY
|
-23,000,000
JPY
|
— |
113,725,000,000
JPY
|
63,544,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
645,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— | — | — | — | — |
706,000,000
JPY
|
— | — |
720,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
65,295,000,000
JPY
|
— | — | — | — |
57,585,000,000
JPY
|
— | — | — | — | — |
48,862,000,000
JPY
|
— | — |
57,013,000,000
JPY
|
— |
| Cost of sales | — | — |
110,634,000,000
JPY
|
— | — | — | — |
101,924,000,000
JPY
|
— | — | — | — | — |
82,088,000,000
JPY
|
— | — |
91,288,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,305,000,000
JPY
|
— | — | — | — |
4,433,000,000
JPY
|
— | — | — | — | — |
4,396,000,000
JPY
|
— | — |
5,250,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
30,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
22,882,000,000
JPY
|
— | — | — | — |
20,793,000,000
JPY
|
— | — | — | — | — |
20,721,000,000
JPY
|
— | — |
22,437,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
6,080,000,000
JPY
|
— | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — |
5,343,000,000
JPY
|
— | — |
6,506,000,000
JPY
|
— |
| Operating profit (loss) |
18,406,000,000
JPY
|
— |
17,577,000,000
JPY
|
-829,000,000
JPY
|
— |
4,280,000,000
JPY
|
14,125,000,000
JPY
|
16,360,000,000
JPY
|
— | — | — |
13,348,000,000
JPY
|
18,017,000,000
JPY
|
16,325,000,000
JPY
|
-831,000,000
JPY
|
— |
17,186,000,000
JPY
|
4,669,000,000
JPY
|
| Ordinary profit (loss) | — | — |
17,671,000,000
JPY
|
— | — | — | — |
16,865,000,000
JPY
|
— | — | — | — | — |
16,777,000,000
JPY
|
— | — |
17,225,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Non-operating income | — | — |
102,000,000
JPY
|
— | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
16,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — |
1,630,000,000
JPY
|
— | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — |
1,603,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
1,256,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
17,671,000,000
JPY
|
— | — | — | — |
16,865,000,000
JPY
|
— | — | — | — | — |
16,777,000,000
JPY
|
— | — |
17,225,000,000
JPY
|
— |
| Income taxes - current | — | — |
5,562,000,000
JPY
|
— | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — |
5,241,000,000
JPY
|
— | — |
5,535,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-177,000,000
JPY
|
— | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — |
-321,000,000
JPY
|
— | — |
-323,000,000
JPY
|
— |
| Income taxes | — | — |
5,385,000,000
JPY
|
— | — | — | — |
4,972,000,000
JPY
|
— | — | — | — | — |
4,920,000,000
JPY
|
— | — |
5,212,000,000
JPY
|
— |
| Profit (loss) | — |
11,892,000,000
JPY
|
12,286,000,000
JPY
|
— |
11,892,000,000
JPY
|
— | — |
11,892,000,000
JPY
|
11,892,000,000
JPY
|
11,857,000,000
JPY
|
11,857,000,000
JPY
|
— | — |
11,857,000,000
JPY
|
— |
11,857,000,000
JPY
|
12,013,000,000
JPY
|
— |