Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
87,510,000,000
JPY
|
4,778,000,000
JPY
|
45,043,000,000
JPY
|
2,457,000,000
JPY
|
137,332,000,000
JPY
|
139,339,000,000
JPY
|
139,790,000,000
JPY
|
-451,000,000
JPY
|
48,543,000,000
JPY
|
77,677,000,000
JPY
|
7,121,000,000
JPY
|
137,070,000,000
JPY
|
135,660,000,000
JPY
|
-1,410,000,000
JPY
|
3,728,000,000
JPY
|
133,342,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
127,790,000,000
JPY
|
— | — | — | — | — | — |
118,804,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,757,000,000
JPY
|
— | — | — | — | — | — |
10,400,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
11,548,000,000
JPY
|
— | — | — | — | — | — |
16,856,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
2,401,000,000
JPY
|
-1,070,000,000
JPY
|
-756,000,000
JPY
|
193,000,000
JPY
|
574,000,000
JPY
|
791,000,000
JPY
|
767,000,000
JPY
|
23,000,000
JPY
|
4,342,000,000
JPY
|
230,000,000
JPY
|
1,524,000,000
JPY
|
6,443,000,000
JPY
|
6,455,000,000
JPY
|
11,000,000
JPY
|
346,000,000
JPY
|
6,097,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-3,101,000,000
JPY
|
— | — | — | — | — | — |
7,180,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
132,553,000,000
JPY
|
— | — | — | — | — | — |
126,221,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
121,146,000,000
JPY
|
— | — | — | — | — | — |
111,865,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — |
3,412,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
692,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-1,587,000,000
JPY
|
— | — | — | — | — | — |
8,387,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
11,406,000,000
JPY
|
— | — | — | — | — | — |
14,355,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-3,532,000,000
JPY
|
— | — | — | — | — | — |
5,525,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,208,000,000
JPY
|
— | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — |
5,707,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,367,000,000
JPY
|
— | — | — | — | — | — |
5,441,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,515,000,000
JPY
|
— | — | — | — | — | — |
8,145,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-6,048,000,000
JPY
|
— | — | — | — | — | — |
13,670,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-4,334,000,000
JPY
|
— | — | — | — | — | — |
12,433,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,714,000,000
JPY
|
— | — | — | — | — | — |
1,236,000,000
JPY
|
— | — | — |