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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
136,195,000,000
JPY
|
— | — | — |
-6,901,000,000
JPY
|
116,099,000,000
JPY
|
896,000,000
JPY
|
— |
48,525,000,000
JPY
|
129,294,000,000
JPY
|
7,672,000,000
JPY
|
79,100,000,000
JPY
|
— |
97,724,000,000
JPY
|
— | — |
779,000,000
JPY
|
36,759,000,000
JPY
|
8,153,000,000
JPY
|
— |
71,147,000,000
JPY
|
— | — |
116,839,000,000
JPY
|
-7,512,000,000
JPY
|
109,327,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
111,710,000,000
JPY
|
— | — | — |
129,294,000,000
JPY
|
— | — | — |
92,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,327,000,000
JPY
|
| Net sales in sideline businesses | — | — | — | — | — |
4,389,000,000
JPY
|
— | — | — | — | — | — | — |
5,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
97,228,000,000
JPY
|
— | — | — |
110,506,000,000
JPY
|
— | — | — |
80,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,799,000,000
JPY
|
| Cost of sales in sideline businesses | — | — | — | — | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — |
4,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
100,741,000,000
JPY
|
— | — | — |
110,506,000,000
JPY
|
— | — | — |
85,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,799,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,919,000,000
JPY
|
— | — | — |
10,959,000,000
JPY
|
— | — | — |
7,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,811,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
| Gross profit (loss) |
18,836,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
15,357,000,000
JPY
|
382,000,000
JPY
|
— |
4,855,000,000
JPY
|
18,787,000,000
JPY
|
626,000,000
JPY
|
12,971,000,000
JPY
|
— |
12,193,000,000
JPY
|
— | — |
350,000,000
JPY
|
2,713,000,000
JPY
|
618,000,000
JPY
|
— |
11,728,000,000
JPY
|
— | — |
15,410,000,000
JPY
|
116,000,000
JPY
|
15,527,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
6,438,000,000
JPY
|
— | — | — |
7,827,000,000
JPY
|
— | — | — |
4,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,715,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,525,000,000
JPY
|
— | — | — |
7,743,000,000
JPY
|
— | — | — |
4,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,629,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
14,481,000,000
JPY
|
— | — | — |
18,787,000,000
JPY
|
— | — | — |
11,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,527,000,000
JPY
|
| Gross profit (loss) on sideline businesses | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Gain on sale of goods | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — | — | — | — | — |
2,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
19,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
19,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
— |
19,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Other | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,260,000,000
JPY
|
— | — | — |
7,595,000,000
JPY
|
— | — | — |
4,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,609,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — |
2,940,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — |
-399,000,000
JPY
|
— | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — |
2,540,000,000
JPY
|
— | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,819,000,000
JPY
|
| Profit (loss) | — | — |
4,326,000,000
JPY
|
4,326,000,000
JPY
|
— |
4,326,000,000
JPY
|
— | — | — |
5,054,000,000
JPY
|
— | — |
4,326,000,000
JPY
|
3,122,000,000
JPY
|
— |
3,122,000,000
JPY
|
— | — | — |
3,122,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
— | — |
3,790,000,000
JPY
|