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 |
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 |
JPY
|
93,264,000,000
JPY
|
— |
3,109,000,000
JPY
|
— |
96,373,000,000
JPY
|
— |
96,373,000,000
JPY
|
— | — |
87,646,000,000
JPY
|
88,059,000,000
JPY
|
88,059,000,000
JPY
|
— |
412,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
89,352,000,000
JPY
|
— | — | — |
82,663,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — |
| Retirement payments | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,920,000,000
JPY
|
— | — | — |
2,728,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
7,021,000,000
JPY
|
— | — | — |
5,395,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
93,264,000,000
JPY
|
— | — | — |
87,646,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,805,000,000
JPY
|
5,266,000,000
JPY
|
— |
639,000,000
JPY
|
— |
5,905,000,000
JPY
|
— |
4,100,000,000
JPY
|
— | — |
4,167,000,000
JPY
|
2,667,000,000
JPY
|
4,346,000,000
JPY
|
— |
179,000,000
JPY
|
-1,679,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,020,000,000
JPY
|
— | — | — |
2,585,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
86,904,000,000
JPY
|
— | — | — |
82,436,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
6,360,000,000
JPY
|
— | — | — |
5,210,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— | — | — |
2,584,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — |
808,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — |
876,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,938,000,000
JPY
|
— |
2,938,000,000
JPY
|
— |
2,938,000,000
JPY
|
2,938,000,000
JPY
|
1,708,000,000
JPY
|
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — |