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 |
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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
194,031,000,000
JPY
|
— |
155,773,000,000
JPY
|
— | — |
135,762,000,000
JPY
|
— | — |
172,100,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
165,522,000,000
JPY
|
— |
134,700,000,000
JPY
|
— | — |
118,410,000,000
JPY
|
— | — |
148,182,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
155,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — |
62,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — |
284,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
767,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — | — |
| Depreciation | — |
1,149,000,000
JPY
|
— |
269,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — |
1,035,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
15,060,000,000
JPY
|
— |
10,345,000,000
JPY
|
— | — |
10,129,000,000
JPY
|
— | — |
14,258,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Bad debt expenses | — | — | — |
24,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Provision for retirement benefits for directors (and other officers) | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
13,448,000,000
JPY
|
— |
10,727,000,000
JPY
|
— | — |
7,221,000,000
JPY
|
— | — |
9,658,000,000
JPY
|
| Ordinary profit (loss) | — |
14,900,000,000
JPY
|
— |
12,405,000,000
JPY
|
— | — |
8,733,000,000
JPY
|
— | — |
10,903,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
28,509,000,000
JPY
|
— |
21,072,000,000
JPY
|
— | — |
17,351,000,000
JPY
|
— | — |
23,917,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
31,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
26,000,000
JPY
|
| Extraordinary income | — |
881,000,000
JPY
|
— |
867,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — |
380,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
815,000,000
JPY
|
— |
1,386,000,000
JPY
|
— | — |
1,226,000,000
JPY
|
— | — |
797,000,000
JPY
|
| Non-operating income | — |
1,454,000,000
JPY
|
— |
1,680,000,000
JPY
|
— | — |
1,514,000,000
JPY
|
— | — |
1,247,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Other | — |
388,000,000
JPY
|
— |
265,000,000
JPY
|
— | — |
260,000,000
JPY
|
— | — |
408,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
5,491,000,000
JPY
|
— |
3,248,000,000
JPY
|
— | — |
3,253,000,000
JPY
|
— | — |
5,331,000,000
JPY
|
| Advertising expenses | — | — | — |
28,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — |
739,000,000
JPY
|
— | — |
705,000,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — |
87,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — |
601,000,000
JPY
|
— | — |
753,000,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — |
284,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — |
44,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
| Research study expenses | — | — | — |
1,095,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — |
118,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — |
996,000,000
JPY
|
— | — |
865,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
341,000,000
JPY
|
— |
323,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
318,000,000
JPY
|
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— |
0
JPY
|
— | — |
106,000,000
JPY
|
— | — |
108,000,000
JPY
|
| Gain on sale of investment securities | — |
833,000,000
JPY
|
— |
819,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — |
271,000,000
JPY
|
| Profit (loss) before income taxes | — |
15,441,000,000
JPY
|
— |
12,948,000,000
JPY
|
— | — |
8,937,000,000
JPY
|
— | — |
10,965,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
5,813,000,000
JPY
|
— |
4,607,000,000
JPY
|
— | — |
2,463,000,000
JPY
|
— | — |
3,148,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-794,000,000
JPY
|
— |
-596,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — |
370,000,000
JPY
|
| Income taxes | — |
5,018,000,000
JPY
|
— |
4,010,000,000
JPY
|
— | — |
2,700,000,000
JPY
|
— | — |
3,519,000,000
JPY
|
| Profit (loss) |
8,938,000,000
JPY
|
10,422,000,000
JPY
|
8,938,000,000
JPY
|
8,938,000,000
JPY
|
8,938,000,000
JPY
|
6,237,000,000
JPY
|
6,237,000,000
JPY
|
6,237,000,000
JPY
|
6,237,000,000
JPY
|
7,446,000,000
JPY
|