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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
43,748,000,000
JPY
|
1,586,000,000
JPY
|
44,535,000,000
JPY
|
110,000,000
JPY
|
91,779,000,000
JPY
|
90,293,000,000
JPY
|
91,890,000,000
JPY
|
-1,596,000,000
JPY
|
1,909,000,000
JPY
|
1,849,000,000
JPY
|
44,453,000,000
JPY
|
38,684,000,000
JPY
|
129,000,000
JPY
|
86,644,000,000
JPY
|
85,053,000,000
JPY
|
-1,590,000,000
JPY
|
1,527,000,000
JPY
|
86,514,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
83,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,947,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,628,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-916,000,000
JPY
|
71,000,000
JPY
|
1,290,000,000
JPY
|
108,000,000
JPY
|
787,000,000
JPY
|
891,000,000
JPY
|
896,000,000
JPY
|
-5,000,000
JPY
|
342,000,000
JPY
|
116,000,000
JPY
|
1,074,000,000
JPY
|
-1,871,000,000
JPY
|
126,000,000
JPY
|
-520,000,000
JPY
|
-522,000,000
JPY
|
-1,000,000
JPY
|
33,000,000
JPY
|
-646,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,105,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
88,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,137,000,000
JPY
|
— | — | — |
| Net sales in sideline businesses | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
82,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,492,000,000
JPY
|
— | — | — |
| Cost of sales in sideline businesses | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
5,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,644,000,000
JPY
|
— | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,972,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,990,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,415,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,925,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,918,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |