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 |
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 |
118,665,000,000
JPY
|
118,626,000,000
JPY
|
91,696,000,000
JPY
|
992,000,000
JPY
|
25,977,000,000
JPY
|
-39,000,000
JPY
|
134,692,000,000
JPY
|
134,682,000,000
JPY
|
-9,000,000
JPY
|
894,000,000
JPY
|
28,816,000,000
JPY
|
104,981,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
501,000,000
JPY
|
— | — | — | — | — |
377,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
109,111,000,000
JPY
|
— | — | — | — | — |
123,889,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
9,519,000,000
JPY
|
— | — | — | — | — |
8,749,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
4,046,000,000
JPY
|
-5,000,000
JPY
|
2,927,000,000
JPY
|
553,000,000
JPY
|
565,000,000
JPY
|
-4,051,000,000
JPY
|
5,667,000,000
JPY
|
2,043,000,000
JPY
|
-3,623,000,000
JPY
|
1,045,000,000
JPY
|
1,160,000,000
JPY
|
3,460,000,000
JPY
|
| Ordinary profit (loss) | — |
-630,000,000
JPY
|
— | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — |
117,637,000,000
JPY
|
— | — | — | — | — |
133,791,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,514,000,000
JPY
|
— | — | — | — | — |
10,793,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
122,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Other | — |
49,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
686,000,000
JPY
|
— | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — |
108,925,000,000
JPY
|
— | — | — | — | — |
124,249,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
431,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,312,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
136,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
255,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-199,000,000
JPY
|
— | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — |
8,711,000,000
JPY
|
— | — | — | — | — |
9,542,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
431,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
337,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-532,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-194,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-5,000,000
JPY
|
— | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
53,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-59,000,000
JPY
|
— | — | — | — | — |
2,510,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,455,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
94,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
81,000,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-133,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,412,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-1,418,000,000
JPY
|
— | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,469,000,000
JPY
|
— | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
51,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |