Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,431,777,000
JPY
|
14,651,955,000
JPY
|
3,040,000
JPY
|
14,651,955,000
JPY
|
7,468,867,000
JPY
|
2,748,269,000
JPY
|
JPY
|
JPY
|
7,141,871,000
JPY
|
2,832,192,000
JPY
|
14,180,705,000
JPY
|
JPY
|
4,206,641,000
JPY
|
14,180,705,000
JPY
|
| Cost of sales | — |
13,089,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,584,623,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,392,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,436,082,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
230,487,000
JPY
|
169,567,000
JPY
|
3,008,000
JPY
|
588,703,000
JPY
|
138,031,000
JPY
|
217,175,000
JPY
|
-419,136,000
JPY
|
JPY
|
203,035,000
JPY
|
262,837,000
JPY
|
584,296,000
JPY
|
-424,296,000
JPY
|
118,423,000
JPY
|
159,999,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — |
8,285,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,048,926,000
JPY
|
| Gross profit (loss) | — |
1,562,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,596,082,000
JPY
|
| Ordinary profit (loss) | — |
158,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,143,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
2,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,016,000
JPY
|
| Dividend income | — |
10,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,458,000
JPY
|
| Other | — |
3,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,857,000
JPY
|
| Non-operating income | — |
75,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,041,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
7,422,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,051,422,000
JPY
|
| Extraordinary losses | — |
676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
69,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,417,000
JPY
|
| Other | — |
16,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,479,000
JPY
|
| Non-operating expenses | — |
86,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,897,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
862,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
997,504,000
JPY
|
| Profit (loss) before income taxes | — |
158,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
149,162,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
| Income taxes - current | — |
57,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,288,000
JPY
|
| Income taxes - deferred | — |
14,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,964,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
72,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,253,000
JPY
|
| Profit (loss) | — |
85,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,909,000
JPY
|