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 |
14,731,000,000
JPY
|
— | — |
-11,793,000,000
JPY
|
240,233,000,000
JPY
|
222,098,000,000
JPY
|
— |
243,171,000,000
JPY
|
— |
254,965,000,000
JPY
|
209,474,000,000
JPY
|
14,781,000,000
JPY
|
— | — | — | — |
238,997,000,000
JPY
|
224,216,000,000
JPY
|
-11,631,000,000
JPY
|
227,366,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
222,098,000,000
JPY
|
— | — | — | — |
209,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
193,744,000,000
JPY
|
— | — | — | — |
182,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
193,744,000,000
JPY
|
— |
210,884,000,000
JPY
|
— | — |
182,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,972,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
18,529,000,000
JPY
|
— |
21,763,000,000
JPY
|
— | — |
17,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,855,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-12,000,000
JPY
|
— |
488,000,000
JPY
|
— | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — |
283,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Operating profit (loss) |
641,000,000
JPY
|
— | — |
-100,000,000
JPY
|
9,983,000,000
JPY
|
9,824,000,000
JPY
|
— |
10,523,000,000
JPY
|
— |
10,624,000,000
JPY
|
9,075,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — |
9,624,000,000
JPY
|
8,749,000,000
JPY
|
-86,000,000
JPY
|
9,538,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
11,513,000,000
JPY
|
— |
11,885,000,000
JPY
|
— | — |
10,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,501,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
28,354,000,000
JPY
|
— |
32,287,000,000
JPY
|
— | — |
27,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,393,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
93,000,000
JPY
|
— |
295,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
8,792,000,000
JPY
|
— |
9,795,000,000
JPY
|
— | — |
8,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,462,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
16,000,000
JPY
|
— | — |
JPY
|
372,000,000
JPY
|
— | — |
388,000,000
JPY
|
— |
388,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
425,000,000
JPY
|
JPY
|
441,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,903,000,000
JPY
|
— |
1,450,000,000
JPY
|
— | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
268,000,000
JPY
|
— |
246,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Interest on securities | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
151,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
214,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Other | — | — | — | — | — |
27,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
675,000,000
JPY
|
— |
187,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — |
63,000,000
JPY
|
— |
JPY
|
63,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — |
61,000,000
JPY
|
— |
61,000,000
JPY
|
| Other | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,840,000,000
JPY
|
— |
11,700,000,000
JPY
|
— | — |
10,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,430,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — |
3,935,000,000
JPY
|
— |
4,604,000,000
JPY
|
— | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,898,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-475,000,000
JPY
|
— |
-420,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
3,460,000,000
JPY
|
— |
4,183,000,000
JPY
|
— | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
| Profit (loss) | — |
7,380,000,000
JPY
|
7,380,000,000
JPY
|
— | — |
7,380,000,000
JPY
|
— |
7,516,000,000
JPY
|
7,380,000,000
JPY
|
— |
7,206,000,000
JPY
|
— |
7,206,000,000
JPY
|
7,206,000,000
JPY
|
— |
7,206,000,000
JPY
|
— | — | — |
6,569,000,000
JPY
|