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 |
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 | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — | — | — |
1,957,000,000
JPY
|
— |
| Net sales |
1,875,000,000
JPY
|
10,195,000,000
JPY
|
— |
12,070,000,000
JPY
|
10,514,000,000
JPY
|
JPY
|
— | — |
12,070,000,000
JPY
|
12,606,000,000
JPY
|
— | — |
10,648,000,000
JPY
|
— |
JPY
|
1,957,000,000
JPY
|
12,606,000,000
JPY
|
11,679,000,000
JPY
|
| Net sales of finished goods | — | — | — | — | — | — | — | — |
10,195,000,000
JPY
|
— | — | — | — | — | — | — |
10,648,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — |
1,218,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,740,000,000
JPY
|
— | — | — |
8,981,000,000
JPY
|
— | — | — | — | — | — | — |
8,660,000,000
JPY
|
7,592,000,000
JPY
|
| Cost of finished goods sold | — | — | — | — | — | — | — | — |
7,732,000,000
JPY
|
— | — | — | — | — | — | — |
7,441,000,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
134,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
161,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Depreciation | — | — | — | — |
181,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
176,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,099,000,000
JPY
|
— | — | — |
5,021,000,000
JPY
|
— | — | — | — | — | — | — |
5,244,000,000
JPY
|
4,608,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
263,000,000
JPY
|
-825,000,000
JPY
|
— |
-562,000,000
JPY
|
-1,325,000,000
JPY
|
-1,369,000,000
JPY
|
— | — |
-1,932,000,000
JPY
|
93,000,000
JPY
|
— | — |
-107,000,000
JPY
|
— |
-1,392,000,000
JPY
|
200,000,000
JPY
|
-1,299,000,000
JPY
|
-520,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,774,000,000
JPY
|
— | — | — |
3,089,000,000
JPY
|
— | — | — | — | — | — | — |
3,945,000,000
JPY
|
4,087,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-1,288,000,000
JPY
|
— | — | — |
-1,933,000,000
JPY
|
— | — | — | — | — | — | — |
-1,225,000,000
JPY
|
-484,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
40,000,000
JPY
|
| Legal welfare expenses | — | — | — | — |
262,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
323,000,000
JPY
|
| Salaries | — | — | — | — |
1,443,000,000
JPY
|
— | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
1,912,000,000
JPY
|
1,630,000,000
JPY
|
| Bonuses | — | — | — | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
174,000,000
JPY
|
| Supplies expenses | — | — | — | — |
83,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
78,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
53,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
44,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
7,000,000
JPY
|
| Interest on securities | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — | — | — |
102,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
340,000,000
JPY
|
332,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities | — | — | — | — |
102,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,185,000,000
JPY
|
— | — | — |
-1,833,000,000
JPY
|
— | — | — | — | — | — | — |
-1,566,000,000
JPY
|
-816,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
37,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
34,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
243,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
37,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
277,000,000
JPY
|
| Profit (loss) | — | — |
-1,223,000,000
JPY
|
— |
-1,223,000,000
JPY
|
— |
-1,223,000,000
JPY
|
-1,223,000,000
JPY
|
-1,861,000,000
JPY
|
— |
-1,094,000,000
JPY
|
-1,094,000,000
JPY
|
— |
-1,094,000,000
JPY
|
— | — |
-1,766,000,000
JPY
|
-1,094,000,000
JPY
|