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 | — | — | — | — |
921,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
858,622,000
JPY
|
— |
| Net sales |
39,906,000
JPY
|
1,010,698,000
JPY
|
— | — |
5,055,559,000
JPY
|
5,385,764,000
JPY
|
— |
4,335,159,000
JPY
|
-330,204,000
JPY
|
5,040,761,000
JPY
|
-246,247,000
JPY
|
— | — |
3,985,243,000
JPY
|
— |
44,448,000
JPY
|
4,794,514,000
JPY
|
1,011,070,000
JPY
|
| Net sales of goods | — | — | — | — |
1,760,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,726,099,000
JPY
|
— |
| Net sales of finished goods | — | — | — | — |
2,244,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,012,896,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Beginning merchandise inventory | — | — | — | — |
136,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,434,000
JPY
|
— |
| Cost of sales of completed construction contracts | — | — | — | — |
810,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,129,000
JPY
|
— |
| Cost of purchased goods | — | — | — | — |
1,621,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,664,367,000
JPY
|
— |
| Cost of products manufactured | — | — | — | — |
1,977,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,710,583,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,169,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,873,884,000
JPY
|
— |
| Total | — | — | — | — |
1,758,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,728,801,000
JPY
|
— |
| Ending merchandise inventory | — | — | — | — |
86,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,654,000
JPY
|
— |
| Cost of goods sold | — | — | — | — |
1,510,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,496,349,000
JPY
|
— |
| Beginning finished goods inventory | — | — | — | — |
175,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,612,000
JPY
|
— |
| Total | — | — | — | — |
2,152,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,827,195,000
JPY
|
— |
| Ending finished goods inventory | — | — | — | — |
220,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,423,000
JPY
|
— |
| Cost of finished goods sold | — | — | — | — |
1,755,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,494,556,000
JPY
|
— |
| Cost of goods sold | ||||||||||||||||||
| Cost of finished goods sold | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
48,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,058,000
JPY
|
— |
| Depreciation | — | — | — | — |
23,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,732,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
729,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
636,831,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,502,000
JPY
|
— |
| Other | — | — | — | — |
182,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,249,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
30,946,000
JPY
|
-20,302,000
JPY
|
— | — |
157,362,000
JPY
|
404,256,000
JPY
|
— |
393,612,000
JPY
|
-246,894,000
JPY
|
477,665,000
JPY
|
-193,867,000
JPY
|
— | — |
417,884,000
JPY
|
— |
36,837,000
JPY
|
283,797,000
JPY
|
22,943,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
181,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,223,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
110,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,493,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
886,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
920,629,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,950,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — |
1,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,469,000
JPY
|
— |
| Non-operating income | — | — | — | — |
31,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,492,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — |
7,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,423,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
10,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,833,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
6,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,900,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
41,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,009,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
7,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,067,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,572,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
181,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,600,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
50,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,418,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
28,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-53,162,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
78,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,743,000
JPY
|
— |
| Profit (loss) | — | — |
102,975,000
JPY
|
102,975,000
JPY
|
102,975,000
JPY
|
— |
102,975,000
JPY
|
— | — | — | — |
296,344,000
JPY
|
296,344,000
JPY
|
— |
296,344,000
JPY
|
— |
296,344,000
JPY
|
— |