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 |
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 |
29,389,154,000
JPY
|
— | — |
-14,969,000
JPY
|
24,541,594,000
JPY
|
— |
29,374,185,000
JPY
|
12,780,015,000
JPY
|
— |
16,609,139,000
JPY
|
14,659,193,000
JPY
|
21,948,204,000
JPY
|
— | — | — | — |
11,501,934,000
JPY
|
26,161,127,000
JPY
|
-22,961,000
JPY
|
26,138,165,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
14,786,172,000
JPY
|
— | — | — | — | — | — |
13,343,407,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales of goods | — | — | — | — |
9,755,421,000
JPY
|
— | — | — | — | — | — |
8,604,797,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
114,600,000
JPY
|
— | — | — | — | — | — |
112,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
306,452,000
JPY
|
— | — | — | — | — | — |
285,689,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
75,614,000
JPY
|
— | — | — | — | — | — |
65,856,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
438,623,000
JPY
|
— | — | — | — | — | — |
467,965,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales of completed construction contracts | — | — | — | — |
10,088,566,000
JPY
|
— | — | — | — | — | — |
9,628,758,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — |
8,588,727,000
JPY
|
— | — | — | — | — | — |
7,583,761,000
JPY
|
— | — | — | — | — | — | — | — |
| Total | — | — | — | — |
9,027,350,000
JPY
|
— | — | — | — | — | — |
8,051,726,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
18,715,899,000
JPY
|
— |
21,959,241,000
JPY
|
— | — | — | — |
17,241,861,000
JPY
|
— | — | — | — | — | — | — |
19,992,683,000
JPY
|
| Ending merchandise inventory | — | — | — | — |
400,017,000
JPY
|
— | — | — | — | — | — |
438,623,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — |
8,627,333,000
JPY
|
— | — | — | — | — | — |
7,613,103,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,070,880,000
JPY
|
— |
5,388,200,000
JPY
|
— | — | — | — |
2,874,405,000
JPY
|
— | — | — | — | — | — | — |
4,191,734,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — |
870,559,000
JPY
|
— |
861,881,000
JPY
|
— | — | — | — |
430,000
JPY
|
— | — | — | — | — | — | — |
-398,000
JPY
|
| Other | — | — | — | — |
1,092,904,000
JPY
|
— |
2,565,607,000
JPY
|
— | — | — | — |
965,125,000
JPY
|
— | — | — | — | — | — | — |
2,331,591,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
2,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,990,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
51,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,976,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,869,516,000
JPY
|
— |
2,173,899,000
JPY
|
— | — | — | — |
1,922,957,000
JPY
|
— | — | — | — | — | — | — |
2,038,043,000
JPY
|
| Operating profit (loss) |
2,632,502,000
JPY
|
— | — |
-605,759,000
JPY
|
1,754,814,000
JPY
|
— |
2,026,742,000
JPY
|
-481,906,000
JPY
|
— |
3,114,408,000
JPY
|
2,412,309,000
JPY
|
1,831,937,000
JPY
|
— | — | — | — |
25,312,000
JPY
|
2,437,622,000
JPY
|
-483,874,000
JPY
|
1,953,747,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
4,697,606,000
JPY
|
— | — | — | — | — | — |
3,714,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,825,694,000
JPY
|
— |
7,414,943,000
JPY
|
— | — | — | — |
4,706,342,000
JPY
|
— | — | — | — | — | — | — |
6,145,482,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
11,411,000
JPY
|
— |
11,291,000
JPY
|
— | — | — | — |
7,693,000
JPY
|
— | — | — | — | — | — | — |
7,736,000
JPY
|
| Extraordinary income | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — | — |
8,937,000
JPY
|
— | — | — | — | — | — | — |
9,009,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — |
235,951,000
JPY
|
— | — | — | — | — | — |
158,505,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
159,023,000
JPY
|
— | — |
JPY
|
— |
JPY
|
159,023,000
JPY
|
98,036,000
JPY
|
— |
60,987,000
JPY
|
60,987,000
JPY
|
— | — | — |
JPY
|
— |
98,036,000
JPY
|
159,023,000
JPY
|
JPY
|
159,023,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
149,604,000
JPY
|
— |
196,757,000
JPY
|
— | — | — | — |
119,900,000
JPY
|
— | — | — | — | — | — | — |
121,201,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
70,279,000
JPY
|
— |
68,181,000
JPY
|
— | — | — | — |
60,997,000
JPY
|
— | — | — | — | — | — | — |
58,624,000
JPY
|
| Other | — | — | — | — |
22,603,000
JPY
|
— |
23,666,000
JPY
|
— | — | — | — |
21,105,000
JPY
|
— | — | — | — | — | — | — |
23,110,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
23,178,000
JPY
|
— |
25,121,000
JPY
|
— | — | — | — |
20,473,000
JPY
|
— | — | — | — | — | — | — |
22,097,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
34,901,000
JPY
|
— |
49,600,000
JPY
|
— | — | — | — |
28,880,000
JPY
|
— | — | — | — | — | — | — |
36,905,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,218,000
JPY
|
— |
6,327,000
JPY
|
— | — | — | — |
2,903,000
JPY
|
— | — | — | — | — | — | — |
4,378,000
JPY
|
| Extraordinary losses | — | — | — | — |
134,702,000
JPY
|
— |
136,149,000
JPY
|
— | — | — | — |
48,059,000
JPY
|
— | — | — | — | — | — | — |
51,924,000
JPY
|
| Impairment losses | — | — | — | — |
133,886,000
JPY
|
JPY
|
133,886,000
JPY
|
133,886,000
JPY
|
— |
JPY
|
JPY
|
45,944,000
JPY
|
— | — |
JPY
|
— |
45,944,000
JPY
|
— | — |
45,944,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,794,000
JPY
|
— |
2,794,000
JPY
|
— | — | — | — |
748,000
JPY
|
— | — | — | — | — | — | — |
821,000
JPY
|
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — | — |
2,400,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,737,609,000
JPY
|
— |
2,040,545,000
JPY
|
— | — | — | — |
1,883,834,000
JPY
|
— | — | — | — | — | — | — |
1,995,128,000
JPY
|
| Income taxes - current | — | — | — | — |
811,000,000
JPY
|
— |
937,375,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — |
720,939,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
191,000
JPY
|
— |
191,000
JPY
|
— | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — |
312,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
623,000
JPY
|
— |
2,070,000
JPY
|
— | — | — | — |
1,802,000
JPY
|
— | — | — | — | — | — | — |
5,667,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-328,452,000
JPY
|
— |
-322,942,000
JPY
|
— | — | — | — |
-13,510,000
JPY
|
— | — | — | — | — | — | — |
-13,023,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
482,547,000
JPY
|
— |
614,433,000
JPY
|
— | — | — | — |
622,489,000
JPY
|
— | — | — | — | — | — | — |
707,916,000
JPY
|
| Profit (loss) | — |
1,255,061,000
JPY
|
1,255,061,000
JPY
|
— |
1,255,061,000
JPY
|
— |
1,426,112,000
JPY
|
— |
1,255,061,000
JPY
|
— | — |
1,261,345,000
JPY
|
1,261,345,000
JPY
|
1,261,345,000
JPY
|
— |
1,261,345,000
JPY
|
— | — | — |
1,287,212,000
JPY
|