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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
38,472,093,000
JPY
|
— | — | — |
40,517,071,000
JPY
|
— | — | — |
36,368,924,000
JPY
|
— | — | — | — | — | — | — | — |
38,712,225,000
JPY
|
| Net sales |
44,195,865,000
JPY
|
— | — |
-850,916,000
JPY
|
41,282,345,000
JPY
|
31,834,082,000
JPY
|
9,533,905,000
JPY
|
— |
43,344,948,000
JPY
|
2,827,877,000
JPY
|
— |
263,578,000
JPY
|
36,610,895,000
JPY
|
— | — | — | — |
30,351,037,000
JPY
|
8,781,250,000
JPY
|
39,395,867,000
JPY
|
-420,062,000
JPY
|
38,975,804,000
JPY
|
| Net sales in sideline businesses | — | — | — | — |
2,810,251,000
JPY
|
— | — | — |
2,827,877,000
JPY
|
— | — | — |
241,971,000
JPY
|
— | — | — | — | — | — | — | — |
263,578,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
191,039,000
JPY
|
— | — | — |
241,661,000
JPY
|
— | — | — |
188,695,000
JPY
|
— | — | — | — | — | — | — | — |
240,917,000
JPY
|
| Welfare expenses | — | — | — | — |
37,430,000
JPY
|
— | — | — | — | — | — | — |
40,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
50,485,000
JPY
|
— | — | — | — | — | — | — |
49,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
69,198,000
JPY
|
— | — | — | — | — | — | — |
45,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
78,505,000
JPY
|
— | — | — | — | — | — | — |
85,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
35,102,269,000
JPY
|
— | — | — |
36,808,360,000
JPY
|
— | — | — |
33,350,654,000
JPY
|
— | — | — | — | — | — | — | — |
35,367,958,000
JPY
|
| Cost of sales in sideline businesses | — | — | — | — |
1,887,176,000
JPY
|
— | — | — |
1,888,634,000
JPY
|
— | — | — |
126,841,000
JPY
|
— | — | — | — | — | — | — | — |
128,320,000
JPY
|
| Cost of sales | — | — | — | — |
36,989,446,000
JPY
|
— | — | — |
38,696,994,000
JPY
|
— | — | — |
33,477,496,000
JPY
|
— | — | — | — | — | — | — | — |
35,496,278,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,214,837,000
JPY
|
— | — | — |
2,424,837,000
JPY
|
— | — | — |
2,033,964,000
JPY
|
— | — | — | — | — | — | — | — |
2,277,702,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
34,586,000
JPY
|
— | — | — |
34,586,000
JPY
|
— | — | — |
33,880,000
JPY
|
— | — | — | — | — | — | — | — |
33,880,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,292,899,000
JPY
|
— | — | — |
4,647,954,000
JPY
|
— | — | — |
3,133,399,000
JPY
|
— | — | — | — | — | — | — | — |
3,479,525,000
JPY
|
| Operating profit (loss) |
3,861,374,000
JPY
|
— | — |
-1,638,257,000
JPY
|
2,078,061,000
JPY
|
2,138,381,000
JPY
|
842,181,000
JPY
|
— |
2,223,116,000
JPY
|
880,811,000
JPY
|
— |
78,828,000
JPY
|
1,099,434,000
JPY
|
— | — | — | — |
1,944,529,000
JPY
|
671,401,000
JPY
|
2,694,760,000
JPY
|
-1,492,938,000
JPY
|
1,201,822,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,145,308,000
JPY
|
— | — | — |
2,273,985,000
JPY
|
— | — | — |
1,209,262,000
JPY
|
— | — | — | — | — | — | — | — |
1,299,078,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
3,369,824,000
JPY
|
— | — | — |
3,708,711,000
JPY
|
— | — | — |
3,018,269,000
JPY
|
— | — | — | — | — | — | — | — |
3,344,266,000
JPY
|
| Gross profit (loss) on sideline businesses | — | — | — | — |
923,074,000
JPY
|
— | — | — |
939,243,000
JPY
|
— | — | — |
115,129,000
JPY
|
— | — | — | — | — | — | — | — |
135,258,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — |
972,000
JPY
|
— | — | — | — | — | — | — |
776,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
2,019,000
JPY
|
— | — | — |
611,000
JPY
|
— | — | — |
1,786,000
JPY
|
— | — | — | — | — | — | — | — |
130,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
41,722,000
JPY
|
— | — | — |
18,296,000
JPY
|
— | — | — |
44,875,000
JPY
|
— | — | — | — | — | — | — | — |
14,974,000
JPY
|
| Non-operating income | — | — | — | — |
80,225,000
JPY
|
— | — | — |
64,006,000
JPY
|
— | — | — |
123,731,000
JPY
|
— | — | — | — | — | — | — | — |
111,557,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,699,000
JPY
|
— | — | — |
15,315,000
JPY
|
— | — | — |
13,705,000
JPY
|
— | — | — | — | — | — | — | — |
33,089,000
JPY
|
| Extraordinary income | — | — | — | — |
13,823,000
JPY
|
— | — | — |
13,823,000
JPY
|
— | — | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — |
43,845,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,739,000
JPY
|
— | — | — |
10,894,000
JPY
|
— | — | — |
12,264,000
JPY
|
— | — | — | — | — | — | — | — |
12,477,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
844,169,000
JPY
|
— | — | — | — | — | — | — |
855,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
42,853,000
JPY
|
— | — | — | — | — | — | — |
38,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
173,933,000
JPY
|
— | — | — | — | — | — | — |
161,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — |
58,703,000
JPY
|
— | — | — | — | — | — | — |
32,682,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — |
69,935,000
JPY
|
— | — | — | — | — | — | — |
34,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — |
87,655,000
JPY
|
— | — | — | — | — | — | — |
79,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — |
15,821,000
JPY
|
— | — | — | — | — | — | — |
18,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — |
6,978,000
JPY
|
— | — | — | — | — | — | — |
4,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
27,803,000
JPY
|
— | — | — | — | — | — | — |
17,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
14,649,000
JPY
|
— | — | — | — | — | — | — |
15,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — |
249,154,000
JPY
|
— | — | — |
243,199,000
JPY
|
— | — | — |
187,872,000
JPY
|
— | — | — | — | — | — | — | — |
190,421,000
JPY
|
| Amortization of goodwill |
15,400,000
JPY
|
— | — |
JPY
|
— |
JPY
|
15,400,000
JPY
|
JPY
|
15,400,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
15,400,000
JPY
|
15,400,000
JPY
|
JPY
|
15,400,000
JPY
|
| Extraordinary losses | — | — | — | — |
9,921,000
JPY
|
— | — | — |
9,921,000
JPY
|
— | — | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — |
11,271,000
JPY
|
| Impairment losses | — | — | — | — |
9,921,000
JPY
|
JPY
|
JPY
|
9,921,000
JPY
|
9,921,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
12,979,000
JPY
|
— | — | — |
13,136,000
JPY
|
— | — | — |
13,904,000
JPY
|
— | — | — | — | — | — | — | — |
14,301,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other | — | — | — | — |
903,000
JPY
|
— | — | — |
906,000
JPY
|
— | — | — |
1,639,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,149,210,000
JPY
|
— | — | — |
2,277,887,000
JPY
|
— | — | — |
1,241,836,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,653,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,823,000
JPY
|
— | — | — |
13,823,000
JPY
|
— | — | — |
43,845,000
JPY
|
— | — | — | — | — | — | — | — |
43,845,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — |
11,271,000
JPY
|
| Income taxes - current | — | — | — | — |
573,315,000
JPY
|
— | — | — |
646,415,000
JPY
|
— | — | — |
149,052,000
JPY
|
— | — | — | — | — | — | — | — |
192,723,000
JPY
|
| Income taxes - deferred | — | — | — | — |
33,031,000
JPY
|
— | — | — |
24,657,000
JPY
|
— | — | — |
242,347,000
JPY
|
— | — | — | — | — | — | — | — |
238,614,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — |
606,347,000
JPY
|
— | — | — |
671,072,000
JPY
|
— | — | — |
391,399,000
JPY
|
— | — | — | — | — | — | — | — |
431,337,000
JPY
|
| Profit (loss) | — |
1,542,862,000
JPY
|
1,542,862,000
JPY
|
— |
1,542,862,000
JPY
|
— | — | — |
1,606,815,000
JPY
|
— |
1,542,862,000
JPY
|
— |
850,436,000
JPY
|
850,436,000
JPY
|
850,436,000
JPY
|
— |
850,436,000
JPY
|
— | — | — | — |
900,315,000
JPY
|