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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — |
117,637,000,000
JPY
|
— | — | — | — | — |
133,791,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — |
108,925,000,000
JPY
|
— | — | — | — | — |
124,249,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
109,111,000,000
JPY
|
— | — | — | — | — |
123,889,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
9,519,000,000
JPY
|
— | — | — | — | — |
8,749,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,514,000,000
JPY
|
— | — | — | — | — |
10,793,000,000
JPY
|
— | — | — | — |
| 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
|
| Non-operating income | ||||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — |
8,711,000,000
JPY
|
— | — | — | — | — |
9,542,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-630,000,000
JPY
|
— | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
136,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
686,000,000
JPY
|
— | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
122,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Other | — |
49,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
431,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
1,312,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
255,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
431,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-199,000,000
JPY
|
— | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
337,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — |