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 of completed construction contracts | — |
15,227,065,000
JPY
|
— | — | — |
15,501,693,000
JPY
|
— | — | — | — |
| Net sales |
16,796,444,000
JPY
|
16,754,333,000
JPY
|
1,569,378,000
JPY
|
-42,111,000
JPY
|
15,227,065,000
JPY
|
16,598,230,000
JPY
|
JPY
|
1,096,537,000
JPY
|
15,501,693,000
JPY
|
16,598,230,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
12,847,917,000
JPY
|
— | — | — |
13,619,840,000
JPY
|
— | — | — | — |
| Cost of sales | — |
13,651,570,000
JPY
|
— | — | — |
14,098,141,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,261,656,000
JPY
|
— | — | — |
1,157,361,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,841,106,000
JPY
|
1,841,106,000
JPY
|
636,849,000
JPY
|
JPY
|
1,204,257,000
JPY
|
1,342,728,000
JPY
|
JPY
|
570,948,000
JPY
|
771,779,000
JPY
|
1,342,728,000
JPY
|
| Gross profit (loss) | — |
3,102,762,000
JPY
|
— | — | — |
2,500,089,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,241,158,000
JPY
|
— | — | — |
1,816,245,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
2,379,148,000
JPY
|
— | — | — |
1,881,852,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,353,000
JPY
|
— | — | — |
262,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
463,497,000
JPY
|
— | — | — |
498,671,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
430,507,000
JPY
|
— | — | — |
364,055,000
JPY
|
— | — | — | — |
| Other | — |
9,974,000
JPY
|
— | — | — |
9,592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
317,624,000
JPY
|
— | — | — |
317,819,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
61,171,000
JPY
|
— | — | — |
25,021,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
12,094,964,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
5,247,009,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
20,541,000
JPY
|
— | — | — |
6,785,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
63,445,000
JPY
|
— | — | — |
25,154,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,274,000
JPY
|
— | — | — |
132,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
14,315,581,000
JPY
|
— | — | — |
1,809,460,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
773,690,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
20,541,000
JPY
|
— | — | — |
6,785,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,029,588,000
JPY
|
— | — | — |
554,388,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-182,971,000
JPY
|
— | — | — |
-122,299,000
JPY
|
— | — | — | — |
| Income taxes | — |
846,616,000
JPY
|
— | — | — |
432,089,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
13,468,964,000
JPY
|
— | — | — |
1,377,370,000
JPY
|
— | — | — | — |