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 |
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
|
| Net sales of completed construction contracts | — | — | — |
588,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — |
4,057,000,000
JPY
|
— | — | — |
4,534,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
367,000,000
JPY
|
— | — | — |
439,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
3,264,000,000
JPY
|
— | — | — |
4,088,000,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — |
2,896,000,000
JPY
|
— | — | — |
3,649,000,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,819,000,000
JPY
|
— | — | — |
2,503,000,000
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
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
1,382,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-406,000,000
JPY
|
— | — | — |
-1,270,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
30,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Gain on valuation of securities | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — |
69,000,000
JPY
|
— | — | — |
1,000,000
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
|
— | — |
| 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
|
— | — |
| Non-operating expenses | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-644,000,000
JPY
|
— | — | — |
-1,291,000,000
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
|
— | — |