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 |
178,381,000,000
JPY
|
— |
201,025,000,000
JPY
|
24,321,000,000
JPY
|
-1,677,000,000
JPY
|
— |
202,702,000,000
JPY
|
157,147,000,000
JPY
|
— | — |
167,392,000,000
JPY
|
190,721,000,000
JPY
|
23,328,000,000
JPY
|
148,235,000,000
JPY
|
-1,689,000,000
JPY
|
— | — |
189,032,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — |
178,378,000,000
JPY
|
— | — | — | — |
157,147,000,000
JPY
|
— | — | — | — | — |
148,235,000,000
JPY
|
— | — | — |
167,370,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
154,608,000,000
JPY
|
— | — | — | — |
138,560,000,000
JPY
|
— | — | — | — | — |
133,372,000,000
JPY
|
— | — | — |
147,696,000,000
JPY
|
| Cost of sales | — | — |
172,495,000,000
JPY
|
— | — | — | — |
138,560,000,000
JPY
|
— | — | — | — | — |
133,372,000,000
JPY
|
— | — | — |
165,044,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
12,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
| Retirement payments | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,582,000,000
JPY
|
— | — | — | — |
8,767,000,000
JPY
|
— | — | — | — | — |
8,224,000,000
JPY
|
— | — | — |
15,625,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Gross profit (loss) | — | — |
28,529,000,000
JPY
|
— | — | — | — |
18,586,000,000
JPY
|
— | — | — | — | — |
14,863,000,000
JPY
|
— | — | — |
23,987,000,000
JPY
|
| Operating profit (loss) |
11,322,000,000
JPY
|
— |
11,947,000,000
JPY
|
740,000,000
JPY
|
-115,000,000
JPY
|
— |
12,062,000,000
JPY
|
9,819,000,000
JPY
|
— | — |
7,722,000,000
JPY
|
8,331,000,000
JPY
|
609,000,000
JPY
|
6,638,000,000
JPY
|
30,000,000
JPY
|
— | — |
8,361,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,742,000,000
JPY
|
— | — | — | — |
11,014,000,000
JPY
|
— | — | — | — | — |
9,137,000,000
JPY
|
— | — | — |
-1,905,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
23,770,000,000
JPY
|
— | — | — | — |
18,586,000,000
JPY
|
— | — | — | — | — |
14,863,000,000
JPY
|
— | — | — |
19,673,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
353,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
376,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
1,819,000,000
JPY
|
— | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — |
2,542,000,000
JPY
|
— | — | — |
2,399,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
625,000,000
JPY
|
— | — | — | — |
871,000,000
JPY
|
— | — | — | — | — |
880,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
| Other | — | — |
841,000,000
JPY
|
— | — | — | — |
715,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — |
7,847,000,000
JPY
|
— | — | — | — |
4,518,000,000
JPY
|
— | — | — | — | — |
4,184,000,000
JPY
|
— | — | — |
7,322,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — |
881,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
610,000,000
JPY
|
— |
640,000,000
JPY
|
30,000,000
JPY
|
JPY
|
— |
640,000,000
JPY
|
17,000,000
JPY
|
— | — |
613,000,000
JPY
|
644,000,000
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
— | — |
644,000,000
JPY
|
| Extraordinary losses | — | — |
172,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
14,542,000,000
JPY
|
— | — | — |
1,438,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
57,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — |
1,024,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
12,666,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
93,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,572,000,000
JPY
|
— | — | — | — |
11,361,000,000
JPY
|
— | — | — | — | — |
-5,234,000,000
JPY
|
— | — | — |
-3,173,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — |
5,083,000,000
JPY
|
— | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — |
2,819,000,000
JPY
|
— | — | — |
3,665,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-618,000,000
JPY
|
— | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
— | — | — |
-167,000,000
JPY
|
| Income taxes | — | — |
4,464,000,000
JPY
|
— | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — |
2,732,000,000
JPY
|
— | — | — |
3,498,000,000
JPY
|
| Profit (loss) | — |
7,841,000,000
JPY
|
8,108,000,000
JPY
|
— | — |
7,841,000,000
JPY
|
— |
7,841,000,000
JPY
|
7,841,000,000
JPY
|
-7,967,000,000
JPY
|
— | — | — |
-7,967,000,000
JPY
|
— |
-7,967,000,000
JPY
|
-7,967,000,000
JPY
|
-6,671,000,000
JPY
|