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 |
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 |
101,696,000,000
JPY
|
953,000,000
JPY
|
— | — |
-14,613,000,000
JPY
|
83,705,000,000
JPY
|
88,037,000,000
JPY
|
70,311,000,000
JPY
|
31,384,000,000
JPY
|
— |
87,676,000,000
JPY
|
896,000,000
JPY
|
— |
31,947,000,000
JPY
|
— | — |
74,700,000,000
JPY
|
106,648,000,000
JPY
|
-15,130,000,000
JPY
|
92,414,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
65,588,000,000
JPY
|
70,311,000,000
JPY
|
— | — | — |
69,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,700,000,000
JPY
|
| Net sales of finished goods | — | — | — | — | — |
18,116,000,000
JPY
|
17,637,000,000
JPY
|
— | — | — |
17,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,612,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
58,701,000,000
JPY
|
62,270,000,000
JPY
|
— | — | — |
62,805,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,616,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
74,719,000,000
JPY
|
78,091,000,000
JPY
|
— | — | — |
79,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,612,000,000
JPY
|
| Cost of finished goods sold | — | — | — | — | — |
16,017,000,000
JPY
|
15,736,000,000
JPY
|
— | — | — |
17,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,905,000,000
JPY
|
| Cost of finished goods sold | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,208,000,000
JPY
|
5,854,000,000
JPY
|
— | — | — |
5,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,782,000,000
JPY
|
4,078,000,000
JPY
|
— | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
| Operating profit (loss) |
7,405,000,000
JPY
|
172,000,000
JPY
|
— | — |
-3,486,000,000
JPY
|
3,778,000,000
JPY
|
4,091,000,000
JPY
|
5,563,000,000
JPY
|
1,841,000,000
JPY
|
— |
2,436,000,000
JPY
|
168,000,000
JPY
|
— |
596,000,000
JPY
|
— | — |
5,540,000,000
JPY
|
6,136,000,000
JPY
|
-3,635,000,000
JPY
|
2,669,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,986,000,000
JPY
|
9,946,000,000
JPY
|
— | — | — |
7,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,802,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
18,000,000
JPY
|
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
6,886,000,000
JPY
|
8,041,000,000
JPY
|
— | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,084,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
121,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
25,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
280,000,000
JPY
|
310,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
56,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
117,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
859,000,000
JPY
|
363,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — |
873,000,000
JPY
|
| Impairment losses |
300,000,000
JPY
|
JPY
|
— | — |
JPY
|
300,000,000
JPY
|
300,000,000
JPY
|
JPY
|
300,000,000
JPY
|
— |
826,000,000
JPY
|
JPY
|
— |
807,000,000
JPY
|
— | — |
18,000,000
JPY
|
826,000,000
JPY
|
JPY
|
826,000,000
JPY
|
| Other | — | — | — | — | — |
29,000,000
JPY
|
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
35,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,203,000,000
JPY
|
4,025,000,000
JPY
|
— | — | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
29,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,038,000,000
JPY
|
1,210,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
77,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
-55,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — |
1,115,000,000
JPY
|
1,285,000,000
JPY
|
— | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Profit (loss) | — | — |
2,087,000,000
JPY
|
2,087,000,000
JPY
|
— |
2,087,000,000
JPY
|
2,740,000,000
JPY
|
— | — |
2,087,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,028,000,000
JPY
|
— |
1,028,000,000
JPY
|
1,028,000,000
JPY
|
— | — | — |
1,127,000,000
JPY
|