Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — |
40,426,000,000
JPY
|
73,360,000,000
JPY
|
73,360,000,000
JPY
|
32,934,000,000
JPY
|
73,360,000,000
JPY
|
— |
40,788,000,000
JPY
|
79,060,000,000
JPY
|
79,060,000,000
JPY
|
— | — |
79,060,000,000
JPY
|
38,271,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
64,351,000,000
JPY
|
— | — | — | — | — |
70,508,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Retirement payments | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,261,000,000
JPY
|
— | — | — | — | — |
5,465,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — |
3,254,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,008,000,000
JPY
|
— | — | — | — | — |
8,551,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) | — | — | — |
4,807,000,000
JPY
|
8,419,000,000
JPY
|
3,747,000,000
JPY
|
3,611,000,000
JPY
|
8,419,000,000
JPY
|
— |
4,361,000,000
JPY
|
7,508,000,000
JPY
|
3,085,000,000
JPY
|
— | — |
7,508,000,000
JPY
|
3,146,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
73,360,000,000
JPY
|
— | — | — | — | — |
79,060,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Repair and maintenance expenses | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — |
| Power utilities expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Research study expenses | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
530,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
64,351,000,000
JPY
|
— | — | — | — | — |
70,508,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
9,008,000,000
JPY
|
— | — | — | — | — |
8,551,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,589,000,000
JPY
|
2,589,000,000
JPY
|
2,589,000,000
JPY
|
— | — |
2,589,000,000
JPY
|
— | — |
2,310,000,000
JPY
|
— | — |
2,310,000,000
JPY
|
2,310,000,000
JPY
|
2,310,000,000
JPY
|
— | — |