Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
3,985,243,000
JPY
|
1,011,070,000
JPY
|
— |
44,448,000
JPY
|
4,794,514,000
JPY
|
5,040,761,000
JPY
|
-246,247,000
JPY
|
— |
4,333,280,000
JPY
|
— |
4,166,169,000
JPY
|
— | — | — |
-167,111,000
JPY
|
3,227,497,000
JPY
|
1,061,524,000
JPY
|
44,258,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,873,884,000
JPY
|
— | — | — | — | — |
3,710,990,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
48,058,000
JPY
|
— | — | — | — | — |
43,131,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
22,732,000
JPY
|
— | — | — | — | — |
22,325,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
636,831,000
JPY
|
— | — | — | — | — |
543,603,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-3,502,000
JPY
|
— | — | — | — | — |
-5,294,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
145,249,000
JPY
|
— | — | — | — | — |
135,632,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Other operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — |
417,884,000
JPY
|
22,943,000
JPY
|
— |
36,837,000
JPY
|
283,797,000
JPY
|
477,665,000
JPY
|
-193,867,000
JPY
|
— |
69,920,000
JPY
|
— |
-88,425,000
JPY
|
— | — | — |
-158,345,000
JPY
|
37,640,000
JPY
|
-2,581,000
JPY
|
34,861,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
920,629,000
JPY
|
— | — | — | — | — |
455,178,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
305,223,000
JPY
|
— | — | — | — | — |
-47,235,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
858,622,000
JPY
|
— | — | — | — | — |
1,027,795,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
732,129,000
JPY
|
— | — | — | — | — |
916,206,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
39,009,000
JPY
|
— | — | — | — | — |
31,131,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||
| Dividend income | — | — | — | — | — |
1,469,000
JPY
|
— | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — |
331,000
JPY
|
— | — | — | — | — |
694,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
29,492,000
JPY
|
— | — | — | — | — |
51,390,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
10,833,000
JPY
|
— | — | — | — | — |
23,799,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,950,000
JPY
|
— | — | — | — | — |
17,386,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,900,000
JPY
|
— | — | — | — | — |
8,148,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
8,067,000
JPY
|
— | — | — | — | — |
10,200,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
19,572,000
JPY
|
— | — | — | — | — |
169,567,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
25,567,000
JPY
|
— |
25,567,000
JPY
|
— |
JPY
|
— | — |
JPY
|
25,567,000
JPY
|
JPY
|
| Gross profit | |||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
126,493,000
JPY
|
— | — | — | — | — |
111,589,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
287,600,000
JPY
|
— | — | — | — | — |
-199,416,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
44,418,000
JPY
|
— | — | — | — | — |
3,021,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-53,162,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-8,743,000
JPY
|
— | — | — | — | — |
3,021,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
296,344,000
JPY
|
— | — |
296,344,000
JPY
|
— |
296,344,000
JPY
|
— | — |
296,344,000
JPY
|
— |
-202,438,000
JPY
|
-202,438,000
JPY
|
-202,438,000
JPY
|
— |
-202,438,000
JPY
|
— | — | — | — |