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 |
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 |
108,131,000,000
JPY
|
11,000,000
JPY
|
646,459,000,000
JPY
|
211,083,000,000
JPY
|
— |
-55,975,000,000
JPY
|
630,859,000,000
JPY
|
965,683,000,000
JPY
|
909,708,000,000
JPY
|
— | — | — | — |
563,346,000,000
JPY
|
872,620,000,000
JPY
|
74,277,000,000
JPY
|
— |
-63,182,000,000
JPY
|
809,438,000,000
JPY
|
703,000,000
JPY
|
611,929,000,000
JPY
|
185,711,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Real estate sales | — | — | — | — | — | — |
201,986,000,000
JPY
|
— |
312,576,000,000
JPY
|
— | — | — | — |
129,998,000,000
JPY
|
— | — | — | — |
217,070,000,000
JPY
|
— | — | — |
| Net sales of completed construction contracts | — | — | — | — | — | — |
405,959,000,000
JPY
|
— |
482,866,000,000
JPY
|
— | — | — | — |
412,589,000,000
JPY
|
— | — | — | — |
479,244,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
2,153,000,000
JPY
|
— |
3,699,000,000
JPY
|
— | — | — | — |
2,010,000,000
JPY
|
— | — | — | — |
3,579,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,910,000,000
JPY
|
— |
2,365,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— | — | — | — |
2,095,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — |
187,665,000,000
JPY
|
— |
274,439,000,000
JPY
|
— | — | — | — |
120,222,000,000
JPY
|
— | — | — | — |
188,045,000,000
JPY
|
— | — | — |
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
336,727,000,000
JPY
|
— |
399,910,000,000
JPY
|
— | — | — | — |
341,803,000,000
JPY
|
— | — | — | — |
397,824,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
536,187,000,000
JPY
|
— |
761,399,000,000
JPY
|
— | — | — | — |
472,932,000,000
JPY
|
— | — | — | — |
673,207,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,395,000,000
JPY
|
— |
65,607,000,000
JPY
|
— | — | — | — |
35,799,000,000
JPY
|
— | — | — | — |
63,322,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Bad debt expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,905,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
94,673,000,000
JPY
|
— |
148,309,000,000
JPY
|
— | — | — | — |
90,413,000,000
JPY
|
— | — | — | — |
136,231,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,614,000,000
JPY
|
-4,349,000,000
JPY
|
63,283,000,000
JPY
|
13,212,000,000
JPY
|
— |
-5,058,000,000
JPY
|
56,278,000,000
JPY
|
87,760,000,000
JPY
|
82,702,000,000
JPY
|
— | — | — | — |
54,614,000,000
JPY
|
78,950,000,000
JPY
|
8,511,000,000
JPY
|
— |
-6,041,000,000
JPY
|
72,909,000,000
JPY
|
-1,134,000,000
JPY
|
64,620,000,000
JPY
|
6,953,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
64,175,000,000
JPY
|
— |
81,871,000,000
JPY
|
— | — | — | — |
64,553,000,000
JPY
|
— | — | — | — |
71,832,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
69,232,000,000
JPY
|
— |
82,956,000,000
JPY
|
— | — | — | — |
70,786,000,000
JPY
|
— | — | — | — |
81,420,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,401,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
2,481,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,716,000,000
JPY
|
— |
1,675,000,000
JPY
|
— | — | — | — |
1,365,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
11,380,000,000
JPY
|
— |
2,405,000,000
JPY
|
— | — | — | — |
13,535,000,000
JPY
|
— | — | — | — |
2,410,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,296,000,000
JPY
|
— |
1,142,000,000
JPY
|
— | — | — | — |
10,224,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — |
683,000,000
JPY
|
— |
1,179,000,000
JPY
|
— | — | — | — |
830,000,000
JPY
|
— | — | — | — |
1,919,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
152,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
8,774,000,000
JPY
|
— | — | — | — | — | — |
8,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Power utilities expenses | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Research study expenses | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
8,648,000,000
JPY
|
— | — | — | — | — | — |
7,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
253,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— |
-50,000,000
JPY
|
— |
-200,000,000
JPY
|
— | — |
JPY
|
— | — |
203,000,000
JPY
|
JPY
|
JPY
|
403,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
7,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — | — | — |
973,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
16,000,000
JPY
|
150,000,000
JPY
|
— | — |
JPY
|
— |
166,000,000
JPY
|
— |
JPY
|
— |
JPY
|
16,000,000
JPY
|
— |
JPY
|
— | — |
156,000,000
JPY
|
JPY
|
16,000,000
JPY
|
139,000,000
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
3,483,000,000
JPY
|
— |
3,237,000,000
JPY
|
— | — | — | — |
3,595,000,000
JPY
|
— | — | — | — |
3,486,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
302,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
64,320,000,000
JPY
|
— |
81,825,000,000
JPY
|
— | — | — | — |
63,804,000,000
JPY
|
— | — | — | — |
70,866,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
147,000,000
JPY
|
— |
218,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
17,988,000,000
JPY
|
— |
25,478,000,000
JPY
|
— | — | — | — |
17,602,000,000
JPY
|
— | — | — | — |
22,994,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
874,000,000
JPY
|
— |
1,857,000,000
JPY
|
— | — | — | — |
-983,000,000
JPY
|
— | — | — | — |
-386,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
18,863,000,000
JPY
|
— |
27,335,000,000
JPY
|
— | — | — | — |
16,618,000,000
JPY
|
— | — | — | — |
22,608,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
45,457,000,000
JPY
|
— |
45,457,000,000
JPY
|
— |
54,490,000,000
JPY
|
45,457,000,000
JPY
|
— |
47,185,000,000
JPY
|
— |
47,185,000,000
JPY
|
— | — |
47,185,000,000
JPY
|
— |
48,258,000,000
JPY
|
— | — | — |