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 |
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 |
281,546,000,000
JPY
|
21,872,000,000
JPY
|
286,740,000,000
JPY
|
303,419,000,000
JPY
|
-16,679,000,000
JPY
|
275,653,000,000
JPY
|
261,821,000,000
JPY
|
-13,832,000,000
JPY
|
18,915,000,000
JPY
|
256,737,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
14,376,000,000
JPY
|
— | — | — |
12,913,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
26,144,000,000
JPY
|
— | — | — |
16,652,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
24,166,000,000
JPY
|
1,222,000,000
JPY
|
25,427,000,000
JPY
|
25,389,000,000
JPY
|
37,000,000
JPY
|
15,778,000,000
JPY
|
15,745,000,000
JPY
|
-33,000,000
JPY
|
1,144,000,000
JPY
|
14,633,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — |
286,740,000,000
JPY
|
— | — | — |
261,821,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — |
7,217,000,000
JPY
|
— | — | — |
6,478,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
814,000,000
JPY
|
— | — | — |
727,000,000
JPY
|
— | — | — |
| Other | — | — |
186,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,000,000,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — |
246,936,000,000
JPY
|
— | — | — |
233,162,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
256,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — |
| Other | — | — |
41,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
283,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
99,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
67,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
25,887,000,000
JPY
|
— | — | — |
16,741,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
39,804,000,000
JPY
|
— | — | — |
28,658,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
215,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
8,274,000,000
JPY
|
— | — | — |
5,462,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
17,613,000,000
JPY
|
— | — | — |
11,278,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
350,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
17,263,000,000
JPY
|
— | — | — |
11,103,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,878,000,000
JPY
|
— | — | — |
5,854,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
15,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-111,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,974,000,000
JPY
|
— | — | — |
5,857,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
15,639,000,000
JPY
|
— | — | — |
17,136,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,302,000,000
JPY
|
— | — | — |
16,922,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
336,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — |