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 |
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 |
1,466,701,000
JPY
|
12,533,712,000
JPY
|
859,217,000
JPY
|
14,845,518,000
JPY
|
14,859,631,000
JPY
|
-14,113,000
JPY
|
3,299,637,000
JPY
|
15,795,341,000
JPY
|
20,753,815,000
JPY
|
1,658,836,000
JPY
|
20,740,735,000
JPY
|
-13,080,000
JPY
|
| Cost of sales | — | — | — |
11,924,502,000
JPY
|
— | — | — | — | — | — |
16,720,945,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,340,922,000
JPY
|
— | — | — | — | — | — |
1,270,893,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — |
14,000,413,000
JPY
|
— | — | — | — | — | — |
17,454,177,000
JPY
|
— |
| Operating profit (loss) |
70,372,000
JPY
|
1,837,127,000
JPY
|
47,073,000
JPY
|
1,580,092,000
JPY
|
1,954,573,000
JPY
|
-374,480,000
JPY
|
773,942,000
JPY
|
2,122,661,000
JPY
|
3,178,810,000
JPY
|
282,207,000
JPY
|
2,748,896,000
JPY
|
-429,914,000
JPY
|
| Gross profit (loss) | — | — | — |
2,921,015,000
JPY
|
— | — | — | — | — | — |
4,019,789,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,611,530,000
JPY
|
— | — | — | — | — | — |
2,726,434,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
11,236,048,000
JPY
|
— | — | — | — | — | — |
13,949,541,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — |
377,117,000
JPY
|
— | — | — | — | — | — |
352,552,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
29,769,000
JPY
|
— | — | — | — | — | — |
24,042,000
JPY
|
— |
| Interest income | — | — | — |
5,628,000
JPY
|
— | — | — | — | — | — |
8,121,000
JPY
|
— |
| Other | — | — | — |
4,428,000
JPY
|
— | — | — | — | — | — |
5,355,000
JPY
|
— |
| Non-operating income | — | — | — |
40,525,000
JPY
|
— | — | — | — | — | — |
38,196,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — |
84,677,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
8,848,000
JPY
|
— | — | — | — | — | — |
5,655,000
JPY
|
— |
| Other | — | — | — |
239,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Non-operating expenses | — | — | — |
9,088,000
JPY
|
— | — | — | — | — | — |
60,657,000
JPY
|
— |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
2,764,365,000
JPY
|
— | — | — | — | — | — |
3,504,636,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,611,530,000
JPY
|
— | — | — | — | — | — |
2,741,757,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — |
551,874,000
JPY
|
— | — | — | — | — | — |
842,672,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
6,383,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,059,655,000
JPY
|
— | — | — | — | — | — |
1,899,084,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,059,655,000
JPY
|
— | — | — | — | — | — |
1,899,084,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
77,539,000
JPY
|
— | — | — | — | — | — |
54,771,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-544,000
JPY
|
— | — | — | — | — | — |
3,187,000
JPY
|
— |
| Other comprehensive income | — | — | — |
76,995,000
JPY
|
— | — | — | — | — | — |
57,958,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,136,651,000
JPY
|
— | — | — | — | — | — |
1,957,042,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,136,651,000
JPY
|
— | — | — | — | — | — |
1,957,042,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |