Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
3,961,000,000
JPY
|
3,668,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,516,000,000
JPY
|
4,190,000,000
JPY
|
| Ordinary profit (loss) |
3,638,000,000
JPY
|
4,366,000,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
75,155,000,000
JPY
|
70,219,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
107,000,000
JPY
|
92,000,000
JPY
|
| Other |
22,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income |
152,000,000
JPY
|
197,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
67,677,000,000
JPY
|
62,360,000,000
JPY
|
| Extraordinary income |
399,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
69,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
0
JPY
|
| Other |
9,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
30,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
3,968,000,000
JPY
|
4,369,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
7,477,000,000
JPY
|
7,858,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
65,000,000
JPY
|
4,000,000
JPY
|
| Gain on sale of investment securities |
334,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
69,000,000
JPY
|
2,000,000
JPY
|
| Income taxes |
1,321,000,000
JPY
|
1,464,000,000
JPY
|
| Profit (loss) |
2,646,000,000
JPY
|
2,904,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,634,000,000
JPY
|
2,869,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-134,000,000
JPY
|
399,000,000
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
43,000,000
JPY
|
112,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-185,000,000
JPY
|
-131,000,000
JPY
|
| Other comprehensive income |
-277,000,000
JPY
|
381,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,369,000,000
JPY
|
3,286,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,359,000,000
JPY
|
3,249,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
36,000,000
JPY
|