Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales of completed construction contracts |
28,132,207,000
JPY
|
27,895,100,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
24,580,397,000
JPY
|
24,394,324,000
JPY
|
| Selling, general and administrative expenses |
1,905,881,000
JPY
|
1,919,065,000
JPY
|
| Operating profit (loss) |
1,645,928,000
JPY
|
1,581,710,000
JPY
|
| Non-operating income | ||
| Interest income |
41,452,000
JPY
|
28,221,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
3,551,809,000
JPY
|
3,500,775,000
JPY
|
| Ordinary profit (loss) |
1,621,044,000
JPY
|
1,535,589,000
JPY
|
| Non-operating income | ||
| Dividend income |
9,438,000
JPY
|
10,063,000
JPY
|
| Non-operating income |
97,140,000
JPY
|
82,265,000
JPY
|
| Financial revenue | — | — |
| Other |
32,959,000
JPY
|
18,966,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
661,465,000
JPY
|
668,768,000
JPY
|
| Extraordinary income |
1,452,000
JPY
|
114,999,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,310,000
JPY
|
20,795,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
122,024,000
JPY
|
128,386,000
JPY
|
| Financial expenses | — | — |
| Loss on valuation of securities |
2,816,000
JPY
|
13,513,000
JPY
|
| Other |
34,329,000
JPY
|
28,080,000
JPY
|
| Extraordinary losses |
25,104,000
JPY
|
18,568,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,452,000
JPY
|
328,000
JPY
|
| Gain on sale of investment securities |
JPY
|
298,000
JPY
|
| Profit (loss) before income taxes |
1,597,393,000
JPY
|
1,632,020,000
JPY
|
| Income taxes - current |
518,167,000
JPY
|
406,064,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
110,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
24,993,000
JPY
|
18,568,000
JPY
|
| Income taxes - deferred |
10,032,000
JPY
|
90,817,000
JPY
|
| Income taxes |
528,199,000
JPY
|
496,881,000
JPY
|
| Profit (loss) |
1,069,193,000
JPY
|
1,135,138,000
JPY
|