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 |
588,000,000
JPY
|
4,646,000,000
JPY
|
4,057,000,000
JPY
|
4,646,000,000
JPY
|
JPY
|
4,534,000,000
JPY
|
679,000,000
JPY
|
5,213,000,000
JPY
|
JPY
|
5,213,000,000
JPY
|
Cost of sales | — | — | — |
3,264,000,000
JPY
|
— | — | — |
4,088,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — | — | — |
1,819,000,000
JPY
|
— | — | — |
2,503,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Ordinary profit (loss) | — | — | — |
-406,000,000
JPY
|
— | — | — |
-1,270,000,000
JPY
|
— | — |
Gross profit (loss) | — | — | — |
1,382,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — |
Operating profit (loss) |
34,000,000
JPY
|
141,000,000
JPY
|
106,000,000
JPY
|
-437,000,000
JPY
|
-578,000,000
JPY
|
-744,000,000
JPY
|
-9,000,000
JPY
|
-1,379,000,000
JPY
|
-624,000,000
JPY
|
-754,000,000
JPY
|
Net sales | ||||||||||
Net sales of completed construction contracts | — | — | — |
588,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — |
Cost of sales | ||||||||||
Cost of sales of completed construction contracts | — | — | — |
367,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Legal welfare expenses | — | — | — |
133,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
Salaries | — | — | — |
652,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — |
Non-operating income | ||||||||||
Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
Interest income | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
Other | — | — | — |
4,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
Non-operating income | — | — | — |
30,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — |
Extraordinary income | — | — | — |
69,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Interest expenses | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
Non-operating expenses | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
Extraordinary losses | — | — | — |
307,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
Other | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
Gross profit | ||||||||||
Profit (loss) before income taxes | — | — | — |
-644,000,000
JPY
|
— | — | — |
-1,291,000,000
JPY
|
— | — |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
Income taxes - current | — | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||
Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
Income taxes - deferred | — | — | — |
-7,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — |
Income taxes | — | — | — |
11,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — |
Profit (loss) | — | — | — |
-655,000,000
JPY
|
— | — | — |
-1,284,000,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — | — |
-655,000,000
JPY
|
— | — | — |
-1,284,000,000
JPY
|
— | — |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — | — | — |
15,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — |
-355,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
Other comprehensive income | — | — | — |
-340,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
Profit attributable to | ||||||||||
Comprehensive income | — | — | — |
-996,000,000
JPY
|
— | — | — |
-1,217,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
-996,000,000
JPY
|
— | — | — |
-1,217,000,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |