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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
988,161,000
JPY
|
258,267,000
JPY
|
276,876,000
JPY
|
3,797,457,000
JPY
|
5,320,763,000
JPY
|
5,320,633,000
JPY
|
5,320,763,000
JPY
|
257,822,000
JPY
|
288,771,000
JPY
|
733,777,000
JPY
|
3,211,872,000
JPY
|
4,492,245,000
JPY
|
4,489,873,000
JPY
|
4,492,245,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,716,308,000
JPY
|
— | — | — | — | — | — |
4,250,259,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
73,854,000
JPY
|
— | — | — | — | — | — |
68,238,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
266,756,000
JPY
|
— | — | — | — | — | — |
238,599,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
604,324,000
JPY
|
— | — | — | — | — | — |
239,613,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
353,249,000
JPY
|
— | — | — | — | — | — |
27,197,000
JPY
|
— |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
3,797,457,000
JPY
|
— | — | — | — | — | — |
3,211,872,000
JPY
|
— |
| Net sales in sideline businesses | — | — | — | — | — |
535,014,000
JPY
|
— | — | — | — | — | — |
544,222,000
JPY
|
— |
| Operating profit (loss) |
220,345,000
JPY
|
11,116,000
JPY
|
-42,124,000
JPY
|
414,987,000
JPY
|
604,324,000
JPY
|
337,568,000
JPY
|
604,324,000
JPY
|
-35,840,000
JPY
|
31,624,000
JPY
|
208,268,000
JPY
|
35,560,000
JPY
|
239,613,000
JPY
|
1,014,000
JPY
|
239,613,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
3,382,469,000
JPY
|
— | — | — | — | — | — |
3,176,312,000
JPY
|
— |
| Cost of sales in sideline businesses | — | — | — | — | — |
566,022,000
JPY
|
— | — | — | — | — | — |
548,438,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
71,383,000
JPY
|
— | — | — | — | — | — |
68,275,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
9,232,000
JPY
|
— | — | — | — | — | — |
7,235,000
JPY
|
— |
| Other | — | — | — | — | — |
6,820,000
JPY
|
— | — | — | — | — | — |
5,338,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
16,188,000
JPY
|
— | — | — | — | — | — |
27,981,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
506,000
JPY
|
— | — | — | — | — | — |
1,797,000
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
506,000
JPY
|
— | — | — | — | — | — |
1,797,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
353,249,000
JPY
|
— | — | — | — | — | — |
-27,802,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
414,987,000
JPY
|
— | — | — | — | — | — |
35,560,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — | — | — | — |
-31,008,000
JPY
|
— | — | — | — | — | — |
-4,215,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
109,752,000
JPY
|
— | — | — | — | — | — |
6,154,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-3,798,000
JPY
|
— | — | — | — | — | — |
-19,069,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
105,953,000
JPY
|
— | — | — | — | — | — |
-12,914,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
247,295,000
JPY
|
— | — | — | — | — | — |
-14,887,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
247,295,000
JPY
|
— | — | — | — | — | — |
-14,887,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-73,514,000
JPY
|
— | — | — | — | — | — |
59,088,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-73,514,000
JPY
|
— | — | — | — | — | — |
59,088,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
173,781,000
JPY
|
— | — | — | — | — | — |
44,201,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
173,781,000
JPY
|
— | — | — | — | — | — |
44,201,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |