Oriental Shiraishi CorporationJP:1786
| Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 |
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Net sales of completed construction contracts | 45,072 | 47,998 | 55,224 | 60,726 | 61,480 |
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Net sales | 45,072 | 47,998 | 55,224 | 60,726 | 61,480 |
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Cost of sales of completed construction contracts | 37,479 | 40,574 | 45,980 | 50,333 | 50,654 |
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Gross profit (loss) on completed construction contracts | 7,593 | 7,424 | 9,244 | 10,392 | 10,825 |
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Selling, general and administrative expenses | 3,577 | 3,731 | 4,125 | 5,084 | 5,610 |
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Operating profit (loss) | 4,016 | 3,692 | 5,118 | 5,308 | 5,214 |
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Interest income | - | 31 | 13 | 6 | 6 |
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Dividend income | - | 25 | 28 | 45 | 53 |
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Patent royalties-NOI | 22 | 25 | 25 | 109 | 60 |
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Gain on sale of scraps | 24 | 11 | 31 | 56 | 127 |
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Other | 15 | 32 | 83 | 60 | 69 |
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Patent royalties-NOI | 22 | 25 | 25 | 109 | 60 |
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Non-operating income | 140 | 168 | 218 | 277 | 316 |
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Reversal of loss on property appraisal-NOI | 5 | 42 | 7 | - | - |
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Consumption taxes refund | - | - | 30 | - | - |
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Other | 15 | 32 | 83 | 60 | 69 |
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Non-operating income | 140 | 168 | 218 | 277 | 316 |
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Interest expenses | 15 | 12 | 12 | 25 | 18 |
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Advances received deposits-NOE | 25 | 23 | 27 | 36 | 31 |
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Commission expenses | - | - | 110 | 22 | 12 |
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Other | 6 | 17 | 23 | 41 | 40 |
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Non-operating expenses | 46 | 53 | 173 | 125 | 103 |
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Ordinary profit (loss) | 4,109 | 3,807 | 5,163 | 5,460 | 5,427 |
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Loss on retirement of non-current assets | - | - | 22 | - | 17 |
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Extraordinary losses | - | - | 22 | 6 | 19 |
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Loss on valuation of investments in capital | - | - | - | - | 1 |
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Loss on valuation of investment securities | - | - | - | 6 | - |
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Other | - | - | - | - | - |
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Extraordinary losses | - | - | 22 | 6 | 19 |
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Profit (loss) before income taxes | 4,109 | 3,807 | 5,140 | 5,453 | 5,408 |
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Income taxes - current | 509 | 1,152 | 1,408 | 1,714 | 1,984 |
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Income taxes - deferred | 561 | 27 | -32 | -39 | -498 |
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Income taxes | 1,070 | 1,179 | 1,376 | 1,675 | 1,486 |
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Profit (loss) | 3,039 | 2,628 | 3,763 | 3,778 | 3,922 |
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Profit (loss) attributable to non-controlling interests | - | - | - | - | - |
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Profit (loss) attributable to owners of parent | 3,039 | 2,628 | 3,763 | 3,778 | 3,922 |
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