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 |
15,353,000,000
JPY
|
15,353,000,000
JPY
|
331,000,000
JPY
|
15,000,000
JPY
|
15,005,000,000
JPY
|
13,254,000,000
JPY
|
13,254,000,000
JPY
|
274,000,000
JPY
|
12,964,000,000
JPY
|
16,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
739,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— | — | — | — |
| Cost of sales |
14,266,000,000
JPY
|
— | — | — | — |
11,976,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
15,005,000,000
JPY
|
— | — | — | — |
12,964,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,086,000,000
JPY
|
— | — | — | — |
1,278,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
346,000,000
JPY
|
893,000,000
JPY
|
-10,000,000
JPY
|
-25,000,000
JPY
|
929,000,000
JPY
|
557,000,000
JPY
|
1,087,000,000
JPY
|
10,000,000
JPY
|
1,071,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
316,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
13,893,000,000
JPY
|
— | — | — | — |
11,711,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
270,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
39,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
316,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
1,112,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
74,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
37,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
| Income taxes |
112,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
204,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — |