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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,075,585,000
JPY
|
JPY
|
— |
15,619,450,000
JPY
|
— | — |
19,695,035,000
JPY
|
— |
19,695,035,000
JPY
|
— | — |
13,310,169,000
JPY
|
— |
15,978,699,000
JPY
|
15,978,699,000
JPY
|
— |
2,668,530,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
159,284,000
JPY
|
— | — | — | — |
112,536,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
20,702,000
JPY
|
— | — | — | — |
17,691,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
88,121,000
JPY
|
— | — | — | — |
76,506,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
99,328,000
JPY
|
— | — | — | — |
85,931,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
14,860,000
JPY
|
— | — | — | — |
12,148,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,544,567,000
JPY
|
— | — | — | — |
1,384,718,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
6,800,000
JPY
|
— | — | — | — |
7,900,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
19,695,035,000
JPY
|
— | — | — | — |
15,978,699,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,438,245,000
JPY
|
— | — | — | — |
491,778,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-229,921,000
JPY
|
JPY
|
— |
1,578,388,000
JPY
|
— | — |
1,348,467,000
JPY
|
— |
1,348,467,000
JPY
|
— | — |
556,294,000
JPY
|
— |
374,838,000
JPY
|
374,838,000
JPY
|
— |
-181,456,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — |
449,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
118,916,000
JPY
|
— | — | — | — |
110,610,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — |
8,519,000
JPY
|
— | — | — | — |
7,598,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
20,843,000
JPY
|
— | — | — | — |
11,122,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
201,354,000
JPY
|
— | — | — | — |
151,951,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
586,437,000
JPY
|
— | — | — | — |
562,933,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
105,317,000
JPY
|
— | — | — | — |
98,685,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
18,814,000
JPY
|
— | — | — | — |
13,134,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
9,543,000
JPY
|
— | — | — | — |
17,632,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
17,010,000
JPY
|
— | — | — | — |
19,837,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
92,584,000
JPY
|
— | — | — | — |
68,639,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — |
7,058,000
JPY
|
— | — | — | — |
6,347,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
15,176,000
JPY
|
— | — | — | — |
9,137,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
9,095,000
JPY
|
— | — | — | — |
6,481,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
190,668,000
JPY
|
— | — | — | — |
171,350,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
16,802,000,000
JPY
|
— | — | — | — |
14,219,142,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
142,177,000
JPY
|
— | — | — | — |
64,580,000
JPY
|
— | — | — | — |
| Impairment losses |
52,087,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
52,087,000
JPY
|
— |
52,087,000
JPY
|
JPY
|
— |
JPY
|
— |
43,414,000
JPY
|
43,414,000
JPY
|
— |
43,414,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
22,627,000
JPY
|
— | — | — | — |
13,399,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,797,000
JPY
|
— | — | — | — |
3,696,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
111,576,000
JPY
|
— | — | — | — |
35,011,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,296,068,000
JPY
|
— | — | — | — |
427,198,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
2,893,035,000
JPY
|
— | — | — | — |
1,759,556,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
382,394,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
21,165,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,558,000
JPY
|
— | — | — | — |
17,568,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
397,952,000
JPY
|
— | — | — | — |
86,569,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
898,115,000
JPY
|
— | — |
898,115,000
JPY
|
— |
898,115,000
JPY
|
898,115,000
JPY
|
— |
340,629,000
JPY
|
— |
340,629,000
JPY
|
340,629,000
JPY
|
— |
340,629,000
JPY
|
— | — |