Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — |
446,563,000,000
JPY
|
— |
518,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,983,000,000
JPY
|
— | — | — |
472,641,000,000
JPY
|
— | — |
| Net sales |
343,865,000,000
JPY
|
465,451,000,000
JPY
|
— |
547,155,000,000
JPY
|
— | — | — |
585,304,000,000
JPY
|
26,404,000,000
JPY
|
141,611,000,000
JPY
|
19,502,000,000
JPY
|
-38,148,000,000
JPY
|
1,541,000,000
JPY
|
52,378,000,000
JPY
|
— |
2,283,000,000
JPY
|
147,956,000,000
JPY
|
— |
-20,744,000,000
JPY
|
21,494,000,000
JPY
|
687,000,000
JPY
|
451,770,000,000
JPY
|
45,207,000,000
JPY
|
304,624,000,000
JPY
|
522,254,000,000
JPY
|
501,509,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
2,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — |
405,903,000,000
JPY
|
— |
469,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,879,000,000
JPY
|
— | — | — |
417,249,000,000
JPY
|
— | — |
| Cost of sales | — |
419,170,000,000
JPY
|
— |
489,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,837,000,000
JPY
|
— | — | — |
438,832,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
36,755,000,000
JPY
|
— |
43,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,392,000,000
JPY
|
— | — | — |
38,292,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
360,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — |
-175,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
62,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
46,280,000,000
JPY
|
— |
57,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,932,000,000
JPY
|
— | — | — |
62,677,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
13,589,000,000
JPY
|
— |
19,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,995,000,000
JPY
|
— | — | — |
28,111,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,043,000,000
JPY
|
9,524,000,000
JPY
|
— |
14,135,000,000
JPY
|
— | — | — |
16,839,000,000
JPY
|
1,740,000,000
JPY
|
11,789,000,000
JPY
|
3,257,000,000
JPY
|
-2,704,000,000
JPY
|
124,000,000
JPY
|
1,971,000,000
JPY
|
— |
705,000,000
JPY
|
11,912,000,000
JPY
|
— |
-1,128,000,000
JPY
|
4,057,000,000
JPY
|
-897,000,000
JPY
|
22,540,000,000
JPY
|
1,913,000,000
JPY
|
7,823,000,000
JPY
|
25,513,000,000
JPY
|
24,385,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
40,659,000,000
JPY
|
— |
49,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,103,000,000
JPY
|
— | — | — |
55,392,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — |
11,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,440,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
| Legal welfare expenses | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — |
| Repair and maintenance expenses | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Stationery expenses | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — |
| Communication and transportation expenses | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — |
| Power utilities expenses | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Research study expenses | — |
3,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous expenses | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
69,000,000
JPY
|
— |
340,000,000
JPY
|
— |
JPY
|
— | — |
168,000,000
JPY
|
JPY
|
69,000,000
JPY
|
— |
32,000,000
JPY
|
70,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
69,000,000
JPY
|
25,000,000
JPY
|
69,000,000
JPY
|
9,000,000
JPY
|
JPY
|
— |
104,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — |
5,767,000,000
JPY
|
— |
6,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,547,000,000
JPY
|
— | — | — |
4,907,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
4,459,000,000
JPY
|
— |
4,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,724,000,000
JPY
|
— | — | — |
3,464,000,000
JPY
|
— | — |
| Other | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — |
| Interest on securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
8,497,000,000
JPY
|
— |
10,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
— | — | — |
3,747,000,000
JPY
|
— | — |
| Other | — |
438,000,000
JPY
|
— |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
595,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
730,000,000
JPY
|
— |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — |
861,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Extraordinary losses | — |
11,253,000,000
JPY
|
— |
11,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
— | — | — |
3,629,000,000
JPY
|
— | — |
| Impairment losses |
46,000,000
JPY
|
9,868,000,000
JPY
|
— |
10,345,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
10,298,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
140,000,000
JPY
|
312,000,000
JPY
|
492,000,000
JPY
|
0
JPY
|
JPY
|
— |
492,000,000
JPY
|
— |
39,000,000
JPY
|
| Other | — |
199,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
1,702,000,000
JPY
|
— |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — |
1,180,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
10,833,000,000
JPY
|
— |
17,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,535,000,000
JPY
|
— | — | — |
28,230,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
8,058,000,000
JPY
|
— |
8,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
— | — | — |
3,127,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - current | — |
8,089,000,000
JPY
|
— |
10,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,966,000,000
JPY
|
— | — | — |
9,271,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-3,878,000,000
JPY
|
— |
-3,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes | — |
4,210,000,000
JPY
|
— |
6,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,320,000,000
JPY
|
— | — | — |
9,761,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,623,000,000
JPY
|
6,623,000,000
JPY
|
11,207,000,000
JPY
|
6,623,000,000
JPY
|
— |
6,623,000,000
JPY
|
— | — | — | — | — | — | — |
16,215,000,000
JPY
|
— | — |
16,215,000,000
JPY
|
— | — | — |
16,215,000,000
JPY
|
— | — | — |
18,468,000,000
JPY
|
16,215,000,000
JPY
|
— |