Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales of completed construction contracts |
75,155,000,000
JPY
|
70,219,000,000
JPY
|
Operating revenue | ||
Cost of sales | ||
Cost of sales of completed construction contracts |
67,677,000,000
JPY
|
62,360,000,000
JPY
|
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
|
Ordinary profit (loss) |
3,638,000,000
JPY
|
4,366,000,000
JPY
|
Non-operating income | ||
Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
Operating profit (loss) |
3,516,000,000
JPY
|
4,190,000,000
JPY
|
Gross profit | ||
Gross profit (loss) on completed construction contracts |
7,477,000,000
JPY
|
7,858,000,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Non-operating income |
152,000,000
JPY
|
197,000,000
JPY
|
Financial revenue | — | — |
Dividend income |
107,000,000
JPY
|
92,000,000
JPY
|
Other |
22,000,000
JPY
|
15,000,000
JPY
|
Extraordinary income |
399,000,000
JPY
|
4,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
5,000,000
JPY
|
0
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
30,000,000
JPY
|
21,000,000
JPY
|
Financial expenses | — | — |
Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
Other |
9,000,000
JPY
|
10,000,000
JPY
|
Extraordinary losses |
69,000,000
JPY
|
2,000,000
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
|
Profit (loss) before income taxes |
3,968,000,000
JPY
|
4,369,000,000
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
|