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 |
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 | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — |
9,795,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,804,455,000
JPY
|
— |
| Net sales |
775,782,000
JPY
|
18,838,446,000
JPY
|
18,320,976,000
JPY
|
10,373,368,000
JPY
|
— |
1,713,010,000
JPY
|
2,219,308,000
JPY
|
3,286,171,000
JPY
|
— | — |
36,688,617,000
JPY
|
-3,245,738,000
JPY
|
33,442,879,000
JPY
|
30,382,304,000
JPY
|
— |
768,733,000
JPY
|
2,255,426,000
JPY
|
15,302,653,000
JPY
|
7,990,616,000
JPY
|
— |
-2,564,667,000
JPY
|
945,367,000
JPY
|
3,119,506,000
JPY
|
15,645,669,000
JPY
|
27,817,636,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — |
8,913,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,718,499,000
JPY
|
— |
| Cost of sales | — |
17,595,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,956,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,962,941,000
JPY
|
27,178,127,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,066,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,044,803,000
JPY
|
— |
| Depreciation | — |
53,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,754,000
JPY
|
93,620,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
122,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,923,000
JPY
|
— | — |
| Taxes and dues | — |
96,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,035,000
JPY
|
96,897,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,997,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,832,780,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
15,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,575,000
JPY
|
40,302,000
JPY
|
— |
| Ordinary profit (loss) | — |
336,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
785,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,340,743,000
JPY
|
-1,365,054,000
JPY
|
— |
| Gross profit (loss) | — |
1,242,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,486,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,317,271,000
JPY
|
639,508,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income | — |
237,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,497,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
11,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,782,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Operating profit (loss) |
297,131,000
JPY
|
140,325,000
JPY
|
68,272,000
JPY
|
171,397,000
JPY
|
— |
-106,736,000
JPY
|
-34,318,000
JPY
|
117,606,000
JPY
|
— | — |
513,352,000
JPY
|
-24,924,000
JPY
|
488,427,000
JPY
|
-2,191,872,000
JPY
|
— |
362,132,000
JPY
|
59,905,000
JPY
|
-2,306,870,000
JPY
|
225,501,000
JPY
|
— |
-1,398,000
JPY
|
-656,051,000
JPY
|
123,509,000
JPY
|
-2,275,221,000
JPY
|
-2,193,271,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — |
102,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,663,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — |
334,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,074,842,000
JPY
|
833,664,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
64,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,333,000
JPY
|
— |
| Other | — |
34,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,678,000
JPY
|
41,622,000
JPY
|
— |
| Extraordinary income | — |
102,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,632,000
JPY
|
124,336,000
JPY
|
— |
| Other | — |
60,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,680,000
JPY
|
3,215,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
5,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,425,000
JPY
|
292,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — |
137,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,364,000
JPY
|
5,447,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
132,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,938,000
JPY
|
216,000
JPY
|
— |
| Extraordinary losses | — |
109,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,187,000
JPY
|
658,134,000
JPY
|
— |
| Impairment losses |
7,552,000
JPY
|
35,321,000
JPY
|
437,000
JPY
|
92,000
JPY
|
— |
25,057,000
JPY
|
JPY
|
JPY
|
— | — |
33,139,000
JPY
|
-1,032,000
JPY
|
32,106,000
JPY
|
319,891,000
JPY
|
— |
28,531,000
JPY
|
JPY
|
268,986,000
JPY
|
896,000
JPY
|
— |
-4,268,000
JPY
|
21,476,000
JPY
|
JPY
|
320,898,000
JPY
|
315,622,000
JPY
|
— |
| Other | — |
7,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
23,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,652,000
JPY
|
9,749,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
13,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,646,000
JPY
|
— |
| Profit (loss) before income taxes | — |
329,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
953,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,581,298,000
JPY
|
-1,898,851,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - current | — |
45,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,373,000
JPY
|
195,933,000
JPY
|
— |
| Income taxes - deferred | — |
54,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,175,000
JPY
|
-78,772,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — |
100,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,801,000
JPY
|
117,161,000
JPY
|
— |
| Profit (loss) | — |
229,080,000
JPY
|
— | — |
229,080,000
JPY
|
— | — | — |
229,080,000
JPY
|
229,080,000
JPY
|
— | — |
616,914,000
JPY
|
— |
-1,567,496,000
JPY
|
— | — | — | — |
-1,567,496,000
JPY
|
— | — | — |
-1,567,496,000
JPY
|
-2,016,013,000
JPY
|
-1,567,496,000
JPY
|