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 |
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 | — | — | — |
260,825,000,000
JPY
|
— |
129,107,000,000
JPY
|
— | — | — |
97,580,000,000
JPY
|
— | — | — |
192,908,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
232,433,000,000
JPY
|
— |
118,432,000,000
JPY
|
— | — | — |
89,303,000,000
JPY
|
— | — | — |
168,639,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — |
2,794,000,000
JPY
|
— |
2,669,000,000
JPY
|
— | — | — |
2,569,000,000
JPY
|
— | — | — |
2,678,000,000
JPY
|
| Depreciation | — | — | — |
902,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,679,000,000
JPY
|
— |
10,522,000,000
JPY
|
— | — | — |
9,195,000,000
JPY
|
— | — | — |
19,504,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — | — |
| Retirement payments | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
6,712,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — |
-918,000,000
JPY
|
— | — | — |
4,764,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,995,000,000
JPY
|
— |
10,289,000,000
JPY
|
— | — | — |
-934,000,000
JPY
|
— | — | — |
3,888,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
28,391,000,000
JPY
|
— |
10,674,000,000
JPY
|
— | — | — |
8,276,000,000
JPY
|
— | — | — |
24,268,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,350,000,000
JPY
|
— |
679,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
852,000,000
JPY
|
— |
730,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
| Extraordinary income | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
2,873,000,000
JPY
|
— |
13,295,000,000
JPY
|
— | — | — |
2,202,000,000
JPY
|
— | — | — |
1,425,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
138,000,000
JPY
|
— |
12,145,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Interest on securities | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — |
513,000,000
JPY
|
— |
447,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — |
9,069,000,000
JPY
|
— |
2,712,000,000
JPY
|
— | — | — |
2,343,000,000
JPY
|
— | — | — |
8,087,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
2,590,000,000
JPY
|
— |
3,157,000,000
JPY
|
— | — | — |
2,218,000,000
JPY
|
— | — | — |
2,301,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Impairment losses | — | — | — |
1,850,000,000
JPY
|
— |
1,850,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,637,000,000
JPY
|
— |
6,637,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
11,782,000,000
JPY
|
— |
15,076,000,000
JPY
|
— | — | — |
-934,000,000
JPY
|
— | — | — |
3,888,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — |
2,302,000,000
JPY
|
— |
-301,000,000
JPY
|
— | — | — |
-338,000,000
JPY
|
— | — | — |
2,006,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-361,000,000
JPY
|
— |
-371,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
1,941,000,000
JPY
|
— |
-673,000,000
JPY
|
— | — | — |
-336,000,000
JPY
|
— | — | — |
2,227,000,000
JPY
|
| Profit (loss) |
JPY
|
15,750,000,000
JPY
|
JPY
|
9,840,000,000
JPY
|
15,750,000,000
JPY
|
15,750,000,000
JPY
|
15,750,000,000
JPY
|
JPY
|
-597,000,000
JPY
|
-597,000,000
JPY
|
-597,000,000
JPY
|
-597,000,000
JPY
|
JPY
|
1,661,000,000
JPY
|