Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
57,874,000,000
JPY
|
— |
94,477,000,000
JPY
|
— |
36,602,000,000
JPY
|
94,477,000,000
JPY
|
94,477,000,000
JPY
|
— |
71,276,000,000
JPY
|
— |
35,653,000,000
JPY
|
— | — |
71,276,000,000
JPY
|
35,622,000,000
JPY
|
71,276,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
88,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,903,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Retirement payments | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Welfare expenses | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Depreciation | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,034,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,372,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Operating profit (loss) |
1,825,000,000
JPY
|
— |
5,156,000,000
JPY
|
— |
3,330,000,000
JPY
|
580,000,000
JPY
|
5,156,000,000
JPY
|
— |
6,467,000,000
JPY
|
— |
3,191,000,000
JPY
|
— | — |
6,467,000,000
JPY
|
3,276,000,000
JPY
|
2,337,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
94,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,276,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
88,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,903,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
| Advertising expenses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Repair and maintenance expenses | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Stationery expenses | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Communication and transportation expenses | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
| Power utilities expenses | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Research study expenses | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Insurance expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Other | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
6,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,372,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Income taxes | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
| Profit (loss) | — |
516,000,000
JPY
|
— |
516,000,000
JPY
|
— |
516,000,000
JPY
|
— |
516,000,000
JPY
|
— |
1,784,000,000
JPY
|
— |
1,784,000,000
JPY
|
1,784,000,000
JPY
|
— | — |
1,784,000,000
JPY
|