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 |
167,392,000,000
JPY
|
— |
190,721,000,000
JPY
|
148,235,000,000
JPY
|
23,328,000,000
JPY
|
-1,689,000,000
JPY
|
— | — |
189,032,000,000
JPY
|
21,949,000,000
JPY
|
— | — | — |
192,355,000,000
JPY
|
-1,665,000,000
JPY
|
170,406,000,000
JPY
|
190,690,000,000
JPY
|
153,001,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — |
148,235,000,000
JPY
|
— | — | — | — |
167,370,000,000
JPY
|
— | — | — | — | — | — | — |
170,383,000,000
JPY
|
153,001,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
133,372,000,000
JPY
|
— | — | — | — |
147,696,000,000
JPY
|
— | — | — | — | — | — | — |
148,336,000,000
JPY
|
135,608,000,000
JPY
|
| Cost of sales | — | — | — |
133,372,000,000
JPY
|
— | — | — | — |
165,044,000,000
JPY
|
— | — | — | — | — | — | — |
164,450,000,000
JPY
|
135,608,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Depreciation | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
28,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,224,000,000
JPY
|
— | — | — | — |
15,625,000,000
JPY
|
— | — | — | — | — | — | — |
15,813,000,000
JPY
|
8,647,000,000
JPY
|
| Taxes and dues | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Retirement payments | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Welfare expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Operating profit (loss) |
7,722,000,000
JPY
|
— |
8,331,000,000
JPY
|
6,638,000,000
JPY
|
609,000,000
JPY
|
30,000,000
JPY
|
— | — |
8,361,000,000
JPY
|
457,000,000
JPY
|
— | — | — |
10,329,000,000
JPY
|
96,000,000
JPY
|
9,871,000,000
JPY
|
10,425,000,000
JPY
|
8,745,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
14,863,000,000
JPY
|
— | — | — | — |
19,673,000,000
JPY
|
— | — | — | — | — | — | — |
22,047,000,000
JPY
|
17,392,000,000
JPY
|
| Gross profit (loss) | — | — | — |
14,863,000,000
JPY
|
— | — | — | — |
23,987,000,000
JPY
|
— | — | — | — | — | — | — |
26,239,000,000
JPY
|
17,392,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
9,137,000,000
JPY
|
— | — | — | — |
-1,905,000,000
JPY
|
— | — | — | — | — | — | — |
11,959,000,000
JPY
|
10,607,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
28,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
533,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
2,542,000,000
JPY
|
— | — | — | — |
2,399,000,000
JPY
|
— | — | — | — | — | — | — |
1,947,000,000
JPY
|
2,087,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
880,000,000
JPY
|
— | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — |
585,000,000
JPY
|
778,000,000
JPY
|
| Interest on securities | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
| Other | — | — | — |
720,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — |
816,000,000
JPY
|
772,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
4,184,000,000
JPY
|
— | — | — | — |
7,322,000,000
JPY
|
— | — | — | — | — | — | — |
7,407,000,000
JPY
|
4,416,000,000
JPY
|
| Advertising expenses | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Legal welfare expenses | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
| Repair and maintenance expenses | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Stationery expenses | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Communication and transportation expenses | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
| Power utilities expenses | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Research study expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Entertainment expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Insurance expenses | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Miscellaneous expenses | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
| Amortization of goodwill |
613,000,000
JPY
|
— |
644,000,000
JPY
|
— |
30,000,000
JPY
|
JPY
|
— | — |
644,000,000
JPY
|
30,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
JPY
|
711,000,000
JPY
|
741,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
170,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
42,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
14,542,000,000
JPY
|
— | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
1,078,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
24,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — |
12,666,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
225,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-5,234,000,000
JPY
|
— | — | — | — |
-3,173,000,000
JPY
|
— | — | — | — | — | — | — |
11,119,000,000
JPY
|
9,570,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
170,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
2,819,000,000
JPY
|
— | — | — | — |
3,665,000,000
JPY
|
— | — | — | — | — | — | — |
4,092,000,000
JPY
|
3,124,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — |
-67,000,000
JPY
|
70,000,000
JPY
|
| Income taxes | — | — | — |
2,732,000,000
JPY
|
— | — | — | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — |
4,024,000,000
JPY
|
3,195,000,000
JPY
|
| Profit (loss) | — |
-7,967,000,000
JPY
|
— |
-7,967,000,000
JPY
|
— | — |
-7,967,000,000
JPY
|
-7,967,000,000
JPY
|
-6,671,000,000
JPY
|
— |
6,375,000,000
JPY
|
6,375,000,000
JPY
|
6,375,000,000
JPY
|
— | — | — |
7,095,000,000
JPY
|
6,375,000,000
JPY
|