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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
-1,321,000
JPY
|
8,245,817,000
JPY
|
1,844,395,000
JPY
|
1,341,621,000
JPY
|
6,936,622,000
JPY
|
— | — |
10,121,318,000
JPY
|
— | — |
10,222,639,000
JPY
|
7,828,821,000
JPY
|
— | — | — |
1,801,032,000
JPY
|
— |
1,270,387,000
JPY
|
6,607,403,000
JPY
|
— |
9,678,823,000
JPY
|
— | — |
-151,000
JPY
|
9,678,672,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
6,587,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,180,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Real estate sales | — | — | — | — |
316,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
38,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — |
258,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales of completed construction contracts | — | — | — | — |
5,132,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,835,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
6,081,583,000
JPY
|
— | — | — | — | — |
7,476,491,000
JPY
|
— | — | — |
5,828,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,202,490,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,929,451,000
JPY
|
— | — | — | — | — |
2,215,615,000
JPY
|
— | — | — |
1,850,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,130,946,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
321,070,000
JPY
|
— | — | — | — | — |
459,368,000
JPY
|
— | — | — |
237,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
377,590,000
JPY
|
| Operating profit (loss) | — | — | — |
-269,990,000
JPY
|
234,782,000
JPY
|
158,157,000
JPY
|
204,292,000
JPY
|
336,751,000
JPY
|
— | — |
429,211,000
JPY
|
— | — |
699,202,000
JPY
|
150,247,000
JPY
|
— | — | — |
148,805,000
JPY
|
— |
174,987,000
JPY
|
271,081,000
JPY
|
— |
594,874,000
JPY
|
— | — |
-249,639,000
JPY
|
345,235,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — |
51,805,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,164,234,000
JPY
|
— | — | — | — | — |
2,644,826,000
JPY
|
— | — | — |
2,000,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,476,181,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
1,455,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,344,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
101,158,000
JPY
|
— | — | — | — | — |
43,719,000
JPY
|
— | — | — |
99,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,500,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,096,000
JPY
|
| Other | — | — | — | — |
28,712,000
JPY
|
— | — | — | — | — |
9,604,000
JPY
|
— | — | — |
26,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,322,000
JPY
|
| Gain on sale of goods | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,954,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,424,000
JPY
|
— | — | — | — | — |
6,184,000
JPY
|
— | — | — |
11,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,973,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
14,870,000
JPY
|
— | — | — | — | — |
13,562,000
JPY
|
— | — | — |
12,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,145,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,446,000
JPY
|
— | — | — | — | — |
569,000
JPY
|
— | — | — |
926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
610,000
JPY
|
| Extraordinary losses | — | — | — | — |
81,542,000
JPY
|
— | — | — | — | — |
81,542,000
JPY
|
— | — | — |
48,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,753,000
JPY
|
| Impairment losses |
81,542,000
JPY
|
— | — | — |
81,542,000
JPY
|
JPY
|
25,553,000
JPY
|
55,988,000
JPY
|
JPY
|
— |
81,542,000
JPY
|
— | — | — |
48,753,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
48,753,000
JPY
|
JPY
|
— | — |
48,753,000
JPY
|
— |
48,753,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
239,528,000
JPY
|
— | — | — | — | — |
377,826,000
JPY
|
— | — | — |
188,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
328,836,000
JPY
|
| Income taxes - current | — | — | — | — |
87,005,000
JPY
|
— | — | — | — | — |
153,833,000
JPY
|
— | — | — |
57,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,555,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
-21,019,000
JPY
|
— | — | — | — | — |
-23,336,000
JPY
|
— | — | — |
-7,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,224,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — |
65,986,000
JPY
|
— | — | — | — | — |
130,497,000
JPY
|
— | — | — |
50,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,330,000
JPY
|
| Profit (loss) | — |
173,541,000
JPY
|
173,541,000
JPY
|
— |
173,541,000
JPY
|
— | — | — | — |
JPY
|
247,329,000
JPY
|
JPY
|
173,541,000
JPY
|
— |
138,625,000
JPY
|
138,625,000
JPY
|
JPY
|
138,625,000
JPY
|
— |
JPY
|
— | — | — | — |
138,625,000
JPY
|
— | — |
222,505,000
JPY
|