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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
69,751,000,000
JPY
|
114,626,000,000
JPY
|
44,888,000,000
JPY
|
114,639,000,000
JPY
|
-13,000,000
JPY
|
130,418,000,000
JPY
|
130,411,000,000
JPY
|
26,455,000,000
JPY
|
-7,000,000
JPY
|
103,963,000,000
JPY
|
| Net sales of completed construction contracts | — |
114,626,000,000
JPY
|
— | — | — | — |
130,411,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
96,671,000,000
JPY
|
— | — | — | — |
112,353,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
11,680,000,000
JPY
|
— | — | — | — |
10,631,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
8,000,000
JPY
|
— | — | — | — |
-40,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) | — |
6,274,000,000
JPY
|
— | — | — | — |
7,427,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
17,954,000,000
JPY
|
— | — | — | — |
18,058,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,287,000,000
JPY
|
7,078,000,000
JPY
|
1,941,000,000
JPY
|
6,228,000,000
JPY
|
849,000,000
JPY
|
7,645,000,000
JPY
|
8,101,000,000
JPY
|
61,000,000
JPY
|
456,000,000
JPY
|
7,583,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
409,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
1,135,000,000
JPY
|
— | — | — | — |
1,154,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
346,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — |
| Other | — |
119,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
4,409,000,000
JPY
|
— | — | — | — |
4,269,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,937,000,000
JPY
|
— | — | — | — |
1,934,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — |
5,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
133,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
331,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other | — |
56,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,011,000,000
JPY
|
— | — | — | — |
10,031,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
1,932,000,000
JPY
|
— | — | — | — |
1,924,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,045,000,000
JPY
|
— | — | — | — |
2,090,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
1,726,000,000
JPY
|
— | — | — | — |
1,159,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
2,771,000,000
JPY
|
— | — | — | — |
3,249,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,240,000,000
JPY
|
— | — | — | — |
6,781,000,000
JPY
|
— | — | — |