Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales | ||||||
| Net sales of completed construction contracts | — | — | — | — |
5,780,106,000
JPY
|
— |
| Net sales |
1,543,400,000
JPY
|
3,060,283,000
JPY
|
JPY
|
10,383,790,000
JPY
|
10,383,790,000
JPY
|
5,780,106,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales of completed construction contracts | — | — | — | — |
4,995,363,000
JPY
|
— |
| Cost of sales | — | — | — | — |
8,867,105,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,181,801,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
4,868,000
JPY
|
— |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||
| Ordinary profit (loss) | — | — | — | — |
282,314,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — | — | — |
2,358,000
JPY
|
— |
| Operating profit (loss) |
95,525,000
JPY
|
231,641,000
JPY
|
-319,559,000
JPY
|
654,443,000
JPY
|
334,883,000
JPY
|
327,276,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,516,685,000
JPY
|
— |
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
784,743,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
66,030,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — |
8,753,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Employees' salaries and allowances | — | — | — | — |
558,122,000
JPY
|
— |
| Non-operating income | ||||||
| Dividend income | — | — | — | — |
3,590,000
JPY
|
— |
| Non-operating income | — | — | — | — |
23,632,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — |
| Other | — | — | — | — |
3,723,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
50,774,000
JPY
|
— |
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — | — | — |
76,201,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — |
| Other | — | — | — | — |
25,426,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — | — | — |
163,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
348,345,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — |
127,194,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-22,742,000
JPY
|
— |
| General and administrative expenses | ||||||
| Income taxes | — | — | — | — |
104,452,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
243,892,000
JPY
|
— |