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 |
37,074,000,000
JPY
|
48,533,000,000
JPY
|
77,708,000,000
JPY
|
162,133,000,000
JPY
|
163,316,000,000
JPY
|
-1,183,000,000
JPY
|
69,505,000,000
JPY
|
26,952,000,000
JPY
|
48,506,000,000
JPY
|
144,964,000,000
JPY
|
143,298,000,000
JPY
|
-1,665,000,000
JPY
|
| Cost of sales | — | — | — |
143,033,000,000
JPY
|
— | — | — | — | — | — |
124,064,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
16,511,000,000
JPY
|
— | — | — | — | — | — |
15,895,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — |
125,639,000,000
JPY
|
— | — | — | — | — | — |
116,991,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
19,100,000,000
JPY
|
— | — | — | — | — | — |
19,234,000,000
JPY
|
— |
| Operating profit (loss) |
3,060,000,000
JPY
|
2,060,000,000
JPY
|
124,000,000
JPY
|
2,588,000,000
JPY
|
5,246,000,000
JPY
|
-2,657,000,000
JPY
|
1,330,000,000
JPY
|
1,815,000,000
JPY
|
2,667,000,000
JPY
|
5,813,000,000
JPY
|
3,339,000,000
JPY
|
-2,474,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — |
3,430,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |
| Other | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— |
| Non-operating income | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
111,784,000,000
JPY
|
— | — | — | — | — | — |
101,688,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — |
6,363,000,000
JPY
|
— | — | — | — | — | — |
6,245,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— |
| Interest expenses | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — |
2,884,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
13,854,000,000
JPY
|
— | — | — | — | — | — |
15,303,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — |
1,777,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — |
1,731,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
1,153,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — |
1,154,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — |
888,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — |
2,041,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — |
2,042,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |