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 |
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 | ||||||||||||||||||||
| Net sales |
433,324,000,000
JPY
|
— | — |
-8,107,000,000
JPY
|
— |
425,216,000,000
JPY
|
— |
94,077,000,000
JPY
|
236,943,000,000
JPY
|
102,303,000,000
JPY
|
— | — | — |
466,003,000,000
JPY
|
— |
-15,770,000,000
JPY
|
450,232,000,000
JPY
|
121,446,000,000
JPY
|
238,794,000,000
JPY
|
105,762,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
331,021,000,000
JPY
|
425,216,000,000
JPY
|
— | — | — | — | — |
360,240,000,000
JPY
|
— | — | — | — |
450,232,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
297,687,000,000
JPY
|
381,750,000,000
JPY
|
— | — | — | — | — |
322,639,000,000
JPY
|
— | — | — | — |
402,147,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
15,561,000,000
JPY
|
20,723,000,000
JPY
|
— | — | — | — | — |
15,153,000,000
JPY
|
— | — | — | — |
20,015,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
19,960,000,000
JPY
|
23,732,000,000
JPY
|
— | — | — | — | — |
23,543,000,000
JPY
|
— | — | — | — |
28,400,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,744,000,000
JPY
|
— | — |
-1,000,000
JPY
|
17,772,000,000
JPY
|
22,743,000,000
JPY
|
— |
2,458,000,000
JPY
|
15,314,000,000
JPY
|
4,972,000,000
JPY
|
— |
22,447,000,000
JPY
|
— |
28,013,000,000
JPY
|
— |
55,000,000
JPY
|
28,069,000,000
JPY
|
7,723,000,000
JPY
|
14,723,000,000
JPY
|
5,566,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
33,333,000,000
JPY
|
43,466,000,000
JPY
|
— | — | — | — | — |
37,600,000,000
JPY
|
— | — | — | — |
48,084,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — | — |
5,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — |
2,358,000,000
JPY
|
2,488,000,000
JPY
|
— | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — |
2,440,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
2,496,000,000
JPY
|
1,298,000,000
JPY
|
— | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — |
906,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,048,000,000
JPY
|
572,000,000
JPY
|
— | — | — | — | — |
1,354,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
72,000,000
JPY
|
166,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
77,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
173,000,000
JPY
|
174,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
308,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
855,000,000
JPY
|
950,000,000
JPY
|
— | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — |
2,449,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
18,000,000
JPY
|
— |
JPY
|
18,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
| Other | — | — | — | — |
107,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
59,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,181,000,000
JPY
|
22,919,000,000
JPY
|
— | — | — | — | — |
21,484,000,000
JPY
|
— | — | — | — |
26,093,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
8,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
5,861,000,000
JPY
|
7,278,000,000
JPY
|
— | — | — | — | — |
5,116,000,000
JPY
|
— | — | — | — |
6,629,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-410,000,000
JPY
|
-209,000,000
JPY
|
— | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — |
1,538,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — |
5,451,000,000
JPY
|
7,069,000,000
JPY
|
— | — | — | — | — |
6,436,000,000
JPY
|
— | — | — | — |
8,168,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
13,730,000,000
JPY
|
13,730,000,000
JPY
|
— |
13,730,000,000
JPY
|
15,850,000,000
JPY
|
13,730,000,000
JPY
|
— | — | — |
15,047,000,000
JPY
|
15,047,000,000
JPY
|
15,047,000,000
JPY
|
— |
15,047,000,000
JPY
|
— |
17,925,000,000
JPY
|
— | — | — |