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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — | — |
87,646,000,000
JPY
|
88,059,000,000
JPY
|
88,059,000,000
JPY
|
— |
412,000,000
JPY
|
JPY
|
83,776,000,000
JPY
|
JPY
|
— |
459,000,000
JPY
|
— | — | — |
83,776,000,000
JPY
|
83,316,000,000
JPY
|
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— |
| Depreciation | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Cost of sales | — | — | — |
82,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,389,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Retirement payments | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Gross profit (loss) | — | — | — |
5,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,636,000,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Net sales | |||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
87,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,316,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||
| Operating profit (loss) | — | — |
4,167,000,000
JPY
|
2,667,000,000
JPY
|
4,346,000,000
JPY
|
— |
179,000,000
JPY
|
-1,679,000,000
JPY
|
6,317,000,000
JPY
|
-1,642,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — |
4,674,000,000
JPY
|
6,140,000,000
JPY
|
| Cost of sales | |||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
82,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,114,000,000
JPY
|
— |
| Non-operating income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Dividend income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Legal welfare expenses | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Advertising expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Stationery expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Communication and transportation expenses | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Power utilities expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Entertainment expenses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Insurance expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Miscellaneous expenses | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Miscellaneous income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
JPY
|
544,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,217,000,000
JPY
|
— |
| Gross profit | |||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,202,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— |
| Profit (loss) |
1,708,000,000
JPY
|
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
— |
1,708,000,000
JPY
|
— | — | — | — |
2,985,000,000
JPY
|
— |
2,985,000,000
JPY
|
2,985,000,000
JPY
|
— |
2,985,000,000
JPY
|
— |