Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
54,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,971,000,000
JPY
|
— |
| Net sales |
62,002,000,000
JPY
|
37,331,000,000
JPY
|
18,635,000,000
JPY
|
6,600,000,000
JPY
|
-564,000,000
JPY
|
62,567,000,000
JPY
|
19,976,000,000
JPY
|
42,678,000,000
JPY
|
2,463,000,000
JPY
|
-27,000,000
JPY
|
65,090,000,000
JPY
|
65,118,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
49,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,859,000,000
JPY
|
— |
| Cost of sales |
54,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,546,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
5,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— |
| Operating profit (loss) |
2,731,000,000
JPY
|
1,569,000,000
JPY
|
-1,345,000,000
JPY
|
3,341,000,000
JPY
|
-834,000,000
JPY
|
3,565,000,000
JPY
|
-5,541,000,000
JPY
|
-2,623,000,000
JPY
|
1,032,000,000
JPY
|
-745,000,000
JPY
|
-7,878,000,000
JPY
|
-7,132,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
4,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,887,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,998,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary losses |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Gain on sale of investment securities |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,460,000,000
JPY
|
— |
| Income taxes - current |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,464,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,278,000,000
JPY
|
— |
| Profit (loss) |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,182,000,000
JPY
|
— |