Statement Of Income
Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
---|---|---|---|---|---|---|
Statement of income | ||||||
Statement of income | ||||||
Net sales | ||||||
Net sales of completed construction contracts | — | — |
4,260,042,000
JPY
|
— | — | — |
Net sales |
4,260,042,000
JPY
|
802,425,000
JPY
|
5,070,969,000
JPY
|
85,856,000
JPY
|
5,062,468,000
JPY
|
-77,355,000
JPY
|
Operating revenue | ||||||
Cost of sales | ||||||
Cost of sales of completed construction contracts | — | — |
3,521,004,000
JPY
|
— | — | — |
Cost of sales | — | — |
4,174,482,000
JPY
|
— | — | — |
Ordinary expenses | — | — | — | — | — | — |
Other ordinary expenses | — | — | — | — | — | — |
Amortization of bond issuance costs | — | — |
1,072,000
JPY
|
— | — | — |
Operating expenses | ||||||
Provision of allowance for doubtful accounts | — | — |
1,243,000
JPY
|
— | — | — |
Operating expenses | ||||||
Other operating expenses | ||||||
Operating expenses | ||||||
Selling, general and administrative expenses | — | — |
513,638,000
JPY
|
— | — | — |
Operating expenses | ||||||
Operating expenses - general | ||||||
Remuneration for directors (and other officers) | — | — |
69,935,000
JPY
|
— | — | — |
Gross profit (loss) | — | — |
896,486,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — |
372,082,000
JPY
|
— | — | — |
Operating profit (loss) |
284,969,000
JPY
|
75,778,000
JPY
|
382,848,000
JPY
|
9,631,000
JPY
|
360,748,000
JPY
|
12,468,000
JPY
|
General and administrative expenses | ||||||
Salaries | — | — | — | — | — | — |
Gross profit | ||||||
Gross profit (loss) on completed construction contracts | — | — |
739,038,000
JPY
|
— | — | — |
Non-operating income | ||||||
Interest income | — | — |
1,608,000
JPY
|
— | — | — |
Non-operating income | ||||||
Non-operating income | — | — |
11,454,000
JPY
|
— | — | — |
Financial revenue | — | — | — | — | — | — |
Dividend income | — | — |
274,000
JPY
|
— | — | — |
Other | — | — |
5,112,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||
Extraordinary income | — | — |
369,000
JPY
|
— | — | — |
Non-operating expenses | ||||||
Interest expenses | — | — |
14,182,000
JPY
|
— | — | — |
Non-operating expenses | ||||||
Non-operating expenses | ||||||
Non-operating expenses | — | — |
22,221,000
JPY
|
— | — | — |
Financial expenses | — | — | — | — | — | — |
Other | — | — |
6,433,000
JPY
|
— | — | — |
Amortization of organization expenses | — | — |
532,000
JPY
|
— | — | — |
Extraordinary losses | — | — |
0
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — |
372,451,000
JPY
|
— | — | — |
Extraordinary income | ||||||
Gain on sale of non-current assets | — | — |
369,000
JPY
|
— | — | — |
Extraordinary losses | ||||||
Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
General and administrative expenses | ||||||
Income taxes | — | — |
144,337,000
JPY
|
— | — | — |
Profit (loss) | — | — |
228,114,000
JPY
|
— | — | — |