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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
26,905,000,000
JPY
|
— | — | — | — | — | — | — |
24,007,000,000
JPY
|
— |
| Net sales | — | — |
32,000,000
JPY
|
— |
645,000,000
JPY
|
26,905,000,000
JPY
|
27,582,000,000
JPY
|
— |
27,582,000,000
JPY
|
24,620,000,000
JPY
|
24,007,000,000
JPY
|
30,000,000
JPY
|
— | — |
582,000,000
JPY
|
— |
24,620,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
24,531,000,000
JPY
|
— | — | — | — | — | — | — |
21,831,000,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
25,108,000,000
JPY
|
— | — | — | — | — | — | — |
22,386,000,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Total | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — |
1,400,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
11,000,000
JPY
|
— |
70,000,000
JPY
|
2,024,000,000
JPY
|
2,106,000,000
JPY
|
— |
1,072,000,000
JPY
|
1,861,000,000
JPY
|
1,827,000,000
JPY
|
9,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
833,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — | — | — | — | — | — |
2,234,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — | — | — |
2,175,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
531,000,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Stationery expenses | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Power utilities expenses | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Research study expenses | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Interest on securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— |
| Profit (loss) |
JPY
|
685,000,000
JPY
|
— |
685,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
685,000,000
JPY
|
— | — | — |
JPY
|
523,000,000
JPY
|
— |
523,000,000
JPY
|
523,000,000
JPY
|
523,000,000
JPY
|