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 |
4,882,698,000
JPY
|
3,945,097,000
JPY
|
12,135,917,000
JPY
|
11,676,018,000
JPY
|
3,308,121,000
JPY
|
-459,898,000
JPY
|
4,258,740,000
JPY
|
10,855,682,000
JPY
|
-402,318,000
JPY
|
3,300,945,000
JPY
|
3,698,314,000
JPY
|
11,258,000,000
JPY
|
| Cost of sales | — | — | — |
8,844,121,000
JPY
|
— | — | — |
8,092,163,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,757,026,000
JPY
|
— | — | — |
2,480,828,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-736,000
JPY
|
— | — | — |
-39,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — |
74,870,000
JPY
|
— | — | — |
282,689,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
2,831,896,000
JPY
|
— | — | — |
2,763,518,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-228,647,000
JPY
|
245,853,000
JPY
|
138,564,000
JPY
|
138,564,000
JPY
|
121,358,000
JPY
|
JPY
|
40,445,000
JPY
|
329,248,000
JPY
|
JPY
|
216,415,000
JPY
|
72,386,000
JPY
|
329,248,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — |
6,116,542,000
JPY
|
— | — | — |
5,831,510,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
4,951,568,000
JPY
|
— | — | — |
4,385,535,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
36,333,000
JPY
|
— | — | — |
31,330,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
1,698,000
JPY
|
— | — | — |
1,072,000
JPY
|
— | — | — | — |
| Other | — | — | — |
11,621,000
JPY
|
— | — | — |
8,181,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
75,050,000
JPY
|
— | — | — |
62,890,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
12,816,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,254,000
JPY
|
— | — | — |
2,817,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,773,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
11,355,000
JPY
|
— | — | — |
16,331,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
730,000
JPY
|
— | — | — |
10,699,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
10,699,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
150,649,000
JPY
|
— | — | — |
318,548,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
1,164,973,000
JPY
|
— | — | — |
1,445,974,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
430,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
12,385,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
47,750,000
JPY
|
— | — | — |
98,927,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
239,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
490,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
7,759,000
JPY
|
— | — | — |
4,730,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
55,509,000
JPY
|
— | — | — |
103,658,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
95,140,000
JPY
|
— | — | — |
214,890,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
95,140,000
JPY
|
— | — | — |
214,890,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,574,000
JPY
|
— | — | — |
134,720,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,199,000
JPY
|
— | — | — |
-2,653,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-15,773,000
JPY
|
— | — | — |
132,067,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
79,367,000
JPY
|
— | — | — |
346,958,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
79,367,000
JPY
|
— | — | — |
346,958,000
JPY
|
— | — | — | — |