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 |
128,177,000,000
JPY
|
— |
-78,763,000,000
JPY
|
747,199,000,000
JPY
|
1,007,000,000
JPY
|
— |
1,094,421,000,000
JPY
|
776,450,000,000
JPY
|
267,550,000,000
JPY
|
— |
1,173,184,000,000
JPY
|
706,162,000,000
JPY
|
— | — | — |
1,096,343,000,000
JPY
|
116,429,000,000
JPY
|
33,000,000
JPY
|
-69,067,000,000
JPY
|
746,668,000,000
JPY
|
233,214,000,000
JPY
|
1,027,277,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — |
460,053,000,000
JPY
|
— | — |
546,841,000,000
JPY
|
— | — | — | — |
425,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
502,361,000,000
JPY
|
| Real estate sales | — | — | — |
260,343,000,000
JPY
|
— | — |
424,269,000,000
JPY
|
— | — | — | — |
255,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,540,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
401,368,000,000
JPY
|
— | — |
471,666,000,000
JPY
|
— | — | — | — |
357,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
419,087,000,000
JPY
|
| Cost of sales - real estate | — | — | — |
237,713,000,000
JPY
|
— | — |
369,528,000,000
JPY
|
— | — | — | — |
241,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,615,000,000
JPY
|
| Cost of sales | — | — | — |
652,232,000,000
JPY
|
— | — |
933,811,000,000
JPY
|
— | — | — | — |
610,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,968,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,309,000,000
JPY
|
| Depreciation | — | — | — |
2,264,000,000
JPY
|
— | — |
2,843,000,000
JPY
|
— | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,689,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
43,382,000,000
JPY
|
— | — |
74,862,000,000
JPY
|
— | — | — | — |
41,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,147,000,000
JPY
|
| Taxes and dues | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — | — | — |
3,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — |
2,226,000,000
JPY
|
— | — |
3,930,000,000
JPY
|
— | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
| Operating profit (loss) |
19,215,000,000
JPY
|
— |
-5,566,000,000
JPY
|
51,585,000,000
JPY
|
-4,904,000,000
JPY
|
— |
85,747,000,000
JPY
|
57,847,000,000
JPY
|
19,156,000,000
JPY
|
— |
91,313,000,000
JPY
|
53,875,000,000
JPY
|
— | — | — |
98,025,000,000
JPY
|
19,071,000,000
JPY
|
-2,893,000,000
JPY
|
-7,863,000,000
JPY
|
66,939,000,000
JPY
|
14,907,000,000
JPY
|
90,162,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
4,983,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
63,346,000,000
JPY
|
— | — |
83,334,000,000
JPY
|
— | — | — | — |
62,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,265,000,000
JPY
|
| Gross profit (loss) | — | — | — |
94,967,000,000
JPY
|
— | — |
160,610,000,000
JPY
|
— | — | — | — |
95,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,309,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
58,685,000,000
JPY
|
— | — |
75,176,000,000
JPY
|
— | — | — | — |
68,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,274,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,434,000,000
JPY
|
— | — |
2,450,000,000
JPY
|
— | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
16,573,000,000
JPY
|
— | — |
2,645,000,000
JPY
|
— | — | — | — |
12,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
10,435,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — |
8,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Other | — | — | — |
1,154,000,000
JPY
|
— | — |
1,529,000,000
JPY
|
— | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
9,386,000,000
JPY
|
— | — | — | — | — | — | — |
9,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — |
3,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — |
2,917,000,000
JPY
|
— | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — |
9,889,000,000
JPY
|
— | — | — | — | — | — | — |
9,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
JPY
|
203,000,000
JPY
|
JPY
|
203,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
203,000,000
JPY
|
203,000,000
JPY
|
| Extraordinary income | — | — | — |
55,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Other | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
66,000,000
JPY
|
— | — |
569,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
471,000,000
JPY
|
JPY
|
471,000,000
JPY
|
— | — |
170,000,000
JPY
|
— |
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
325,000,000
JPY
|
347,000,000
JPY
|
| Other | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
4,812,000,000
JPY
|
— | — |
5,058,000,000
JPY
|
— | — | — | — |
4,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,798,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
578,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
63,335,000,000
JPY
|
— | — |
82,842,000,000
JPY
|
— | — | — | — |
62,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,342,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes - current | — | — | — |
17,183,000,000
JPY
|
— | — |
28,347,000,000
JPY
|
— | — | — | — |
17,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,115,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-1,050,000,000
JPY
|
— | — |
-1,544,000,000
JPY
|
— | — | — | — |
-466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,098,000,000
JPY
|
| Income taxes | — | — | — |
16,134,000,000
JPY
|
— | — |
26,803,000,000
JPY
|
— | — | — | — |
16,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,016,000,000
JPY
|
| Profit (loss) | — |
47,201,000,000
JPY
|
— |
47,201,000,000
JPY
|
— | — |
56,039,000,000
JPY
|
— | — |
47,201,000,000
JPY
|
— |
45,552,000,000
JPY
|
45,552,000,000
JPY
|
— |
45,552,000,000
JPY
|
— | — | — | — | — | — |
59,326,000,000
JPY
|