Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
13,161,955,000
JPY
|
— |
6,487,734,000
JPY
|
88,269,000
JPY
|
— |
-840,013,000
JPY
|
10,032,313,000
JPY
|
4,365,950,000
JPY
|
367,194,000
JPY
|
1,941,075,000
JPY
|
13,250,224,000
JPY
|
12,410,211,000
JPY
|
— | — |
100,040,000
JPY
|
— |
9,612,658,000
JPY
|
— |
12,657,177,000
JPY
|
12,557,137,000
JPY
|
— |
-819,794,000
JPY
|
11,837,383,000
JPY
|
5,925,280,000
JPY
|
4,196,578,000
JPY
|
320,511,000
JPY
|
2,114,766,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
5,625,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,634,350,000
JPY
|
— | — | — | — |
| Real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — |
358,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,821,000
JPY
|
— | — | — | — |
| Net sales of finished goods | — | — | — | — | — | — | — | — | — | — | — |
6,426,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,890,211,000
JPY
|
— | — | — | — |
| Operating revenue | |||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
4,233,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,176,934,000
JPY
|
— | — | — | — |
| Cost of real estate lease revenue | — | — | — | — | — | — | — | — | — | — | — |
171,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,858,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — |
7,530,807,000
JPY
|
— | — | — | — |
9,307,266,000
JPY
|
— | — | — | — |
7,098,503,000
JPY
|
— | — | — | — | — |
8,710,275,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | — | — | — | — | — | — | — | — | — | — | — |
4,902,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,377,482,000
JPY
|
— | — | — | — |
| Cost of finished goods sold | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,666,161,000
JPY
|
— | — | — | — |
2,238,266,000
JPY
|
— | — | — | — |
1,468,657,000
JPY
|
— | — | — | — | — |
1,970,302,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — | — | — | — | — | — | — |
844,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,480,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
20,897,000
JPY
|
— | — | — | — |
25,801,000
JPY
|
— | — | — | — |
20,230,000
JPY
|
— | — | — | — | — |
24,845,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-91,000
JPY
|
— | — | — | — |
-142,000
JPY
|
— | — | — | — |
1,890,000
JPY
|
— | — | — | — | — |
1,894,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
351,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,814,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
96,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
100,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
289,496,000
JPY
|
— | — | — | — |
319,280,000
JPY
|
— | — | — | — |
289,183,000
JPY
|
— | — | — | — | — |
323,426,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
2,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
15,430,000
JPY
|
— | — | — | — |
21,670,000
JPY
|
— | — | — | — |
15,695,000
JPY
|
— | — | — | — | — |
22,589,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
897,231,000
JPY
|
— | — | — | — |
945,813,000
JPY
|
— | — | — | — |
1,082,129,000
JPY
|
— | — | — | — | — |
1,216,909,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,501,506,000
JPY
|
— | — | — | — |
3,102,945,000
JPY
|
— | — | — | — |
2,514,154,000
JPY
|
— | — | — | — | — |
3,127,108,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
842,697,000
JPY
|
— |
188,893,000
JPY
|
14,426,000
JPY
|
— |
7,555,000
JPY
|
835,344,000
JPY
|
474,007,000
JPY
|
182,964,000
JPY
|
-3,168,000
JPY
|
857,123,000
JPY
|
864,678,000
JPY
|
— | — |
22,546,000
JPY
|
— |
1,045,496,000
JPY
|
— |
1,129,773,000
JPY
|
1,107,226,000
JPY
|
— |
27,032,000
JPY
|
1,156,806,000
JPY
|
282,401,000
JPY
|
589,148,000
JPY
|
155,473,000
JPY
|
80,203,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
209,000
JPY
|
— | — | — | — |
1,966,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — | — |
3,004,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,426,000
JPY
|
— | — | — | — |
6,842,000
JPY
|
— | — | — | — |
9,836,000
JPY
|
— | — | — | — | — |
8,384,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
5,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,037,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — | — |
1,247,000
JPY
|
JPY
|
JPY
|
— |
1,247,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
96,149,000
JPY
|
— | — | — | — |
111,554,000
JPY
|
— | — | — | — |
77,026,000
JPY
|
— | — | — | — | — |
96,249,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
48,792,000
JPY
|
— | — | — | — |
55,021,000
JPY
|
— | — | — | — |
35,938,000
JPY
|
— | — | — | — | — |
42,153,000
JPY
|
— | — | — | — |
| Interest on securities | — | — | — | — | — | — |
856,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
23,357,000
JPY
|
— | — | — | — |
31,632,000
JPY
|
— | — | — | — |
12,271,000
JPY
|
— | — | — | — | — |
22,321,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
31,528,000
JPY
|
— | — | — | — |
35,027,000
JPY
|
— | — | — | — |
27,395,000
JPY
|
— | — | — | — | — |
27,440,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
34,262,000
JPY
|
— | — | — | — |
30,420,000
JPY
|
— | — | — | — |
40,393,000
JPY
|
— | — | — | — | — |
36,146,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
3,594,000
JPY
|
— | — | — | — |
3,594,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
5,742,000
JPY
|
— | — | — | — |
6,636,000
JPY
|
— | — | — | — |
13,443,000
JPY
|
— | — | — | — | — |
14,402,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,460,000
JPY
|
— | — | — | — |
2,460,000
JPY
|
— | — | — | — |
22,017,000
JPY
|
— | — | — | — | — |
24,507,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
926,299,000
JPY
|
— | — | — | — |
978,380,000
JPY
|
— | — | — | — |
1,087,507,000
JPY
|
— | — | — | — | — |
1,219,843,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
27,395,000
JPY
|
— | — | — | — | — |
27,440,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
31,528,000
JPY
|
— | — | — | — |
35,027,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
253,699,000
JPY
|
— | — | — | — |
295,048,000
JPY
|
— | — | — | — |
306,493,000
JPY
|
— | — | — | — | — |
347,093,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
8,455,000
JPY
|
— | — | — | — |
3,249,000
JPY
|
— | — | — | — |
5,284,000
JPY
|
— | — | — | — | — |
14,911,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
262,155,000
JPY
|
— | — | — | — |
298,297,000
JPY
|
— | — | — | — |
311,778,000
JPY
|
— | — | — | — | — |
362,005,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
664,144,000
JPY
|
— | — |
664,144,000
JPY
|
— |
664,144,000
JPY
|
— | — | — | — |
680,082,000
JPY
|
664,144,000
JPY
|
— | — |
775,729,000
JPY
|
775,729,000
JPY
|
775,729,000
JPY
|
— | — |
775,729,000
JPY
|
— |
857,837,000
JPY
|
— | — | — | — |