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 |
881,928,000
JPY
|
5,082,642,000
JPY
|
87,090,000
JPY
|
1,385,590,000
JPY
|
2,815,124,000
JPY
|
— |
JPY
|
— |
5,169,733,000
JPY
|
— |
81,061,000
JPY
|
— |
1,320,344,000
JPY
|
1,303,303,000
JPY
|
— |
2,775,318,000
JPY
|
— |
5,398,967,000
JPY
|
JPY
|
5,480,028,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
3,516,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,923,284,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
71,999,000
JPY
|
— | — | — |
78,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
9,867,000
JPY
|
— | — | — |
5,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
16,149,000
JPY
|
— | — | — |
15,104,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
69,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,922,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
2,924,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,244,631,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,950,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,265,564,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
71,090,000
JPY
|
689,608,000
JPY
|
— | — |
50,023,000
JPY
|
— | — | — | — | — | — | — |
800,028,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
10,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,113,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
120,362,000
JPY
|
813,913,000
JPY
|
1,658,000
JPY
|
317,475,000
JPY
|
376,076,000
JPY
|
— |
-286,345,000
JPY
|
909,000
JPY
|
529,227,000
JPY
|
— |
22,946,000
JPY
|
27,992,000
JPY
|
229,474,000
JPY
|
177,365,000
JPY
|
— |
323,159,000
JPY
|
— |
729,999,000
JPY
|
-338,509,000
JPY
|
414,435,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
101,539,000
JPY
|
640,070,000
JPY
|
— | — |
95,807,000
JPY
|
— | — | — | — | — | — | — |
517,359,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,218,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,464,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
458,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
591,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
678,653,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
152,648,000
JPY
|
183,726,000
JPY
|
— | — |
96,747,000
JPY
|
— | — | — | — | — | — | — |
152,361,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
152,430,000
JPY
|
166,309,000
JPY
|
— | — |
96,518,000
JPY
|
— | — | — | — | — | — | — |
105,518,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
218,000
JPY
|
13,874,000
JPY
|
— | — |
227,000
JPY
|
— | — | — | — | — | — | — |
24,733,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — |
719,000
JPY
|
— | — | — |
731,000
JPY
|
— | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,159,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
126,000
JPY
|
— | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — |
65,000
JPY
|
— | — | — |
11,104,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
770,213,000
JPY
|
59,241,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
53,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
52,010,000
JPY
|
49,823,000
JPY
|
— | — |
28,922,000
JPY
|
— | — | — | — | — | — | — |
45,280,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
25,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
52,018,000
JPY
|
72,883,000
JPY
|
— | — |
28,931,000
JPY
|
— | — | — | — | — | — | — |
49,437,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
7,000
JPY
|
4,161,000
JPY
|
— | — |
9,000
JPY
|
— | — | — | — | — | — | — |
78,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
871,753,000
JPY
|
673,961,000
JPY
|
— | — |
95,807,000
JPY
|
— | — | — | — | — | — | — |
516,956,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
59,241,000
JPY
|
59,241,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
38,356,000
JPY
|
239,553,000
JPY
|
— | — |
24,219,000
JPY
|
— | — | — | — | — | — | — |
144,150,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-3,243,000
JPY
|
-9,813,000
JPY
|
— | — |
2,142,000
JPY
|
— | — | — | — | — | — | — |
43,651,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
35,113,000
JPY
|
229,739,000
JPY
|
— | — |
26,362,000
JPY
|
— | — | — | — | — | — | — |
187,802,000
JPY
|
| Profit (loss) | — | — | — | — | — |
836,639,000
JPY
|
— |
836,639,000
JPY
|
444,221,000
JPY
|
836,639,000
JPY
|
— |
69,445,000
JPY
|
— | — |
69,445,000
JPY
|
— |
69,445,000
JPY
|
— | — |
329,154,000
JPY
|