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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
194,586,000,000
JPY
|
474,425,000,000
JPY
|
517,175,000,000
JPY
|
1,375,107,000,000
JPY
|
1,321,658,000,000
JPY
|
163,937,000,000
JPY
|
-53,449,000,000
JPY
|
24,982,000,000
JPY
|
582,178,000,000
JPY
|
1,363,299,000,000
JPY
|
173,829,000,000
JPY
|
1,305,802,000,000
JPY
|
167,794,000,000
JPY
|
402,594,000,000
JPY
|
-57,497,000,000
JPY
|
36,902,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
1,185,895,000,000
JPY
|
— | — | — | — | — | — |
1,144,892,000,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
1,088,862,000,000
JPY
|
— | — | — | — | — | — |
1,043,789,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
1,195,226,000,000
JPY
|
— | — | — | — | — | — |
1,166,557,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
78,340,000,000
JPY
|
— | — | — | — | — | — |
72,804,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
126,431,000,000
JPY
|
— | — | — | — | — | — |
139,244,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,141,000,000
JPY
|
19,027,000,000
JPY
|
4,113,000,000
JPY
|
47,703,000,000
JPY
|
48,090,000,000
JPY
|
6,619,000,000
JPY
|
387,000,000
JPY
|
3,801,000,000
JPY
|
35,398,000,000
JPY
|
66,409,000,000
JPY
|
10,214,000,000
JPY
|
66,439,000,000
JPY
|
7,757,000,000
JPY
|
6,042,000,000
JPY
|
29,000,000
JPY
|
6,996,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
48,958,000,000
JPY
|
— | — | — | — | — | — |
72,856,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
97,033,000,000
JPY
|
— | — | — | — | — | — |
101,103,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
8,015,000,000
JPY
|
— | — | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
14,932,000,000
JPY
|
— | — | — | — | — | — |
14,437,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — |
3,430,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
4,790,000,000
JPY
|
— | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
30,460,000,000
JPY
|
— | — | — | — | — | — |
29,031,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
10,756,000,000
JPY
|
— | — | — | — | — | — |
6,378,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
14,064,000,000
JPY
|
— | — | — | — | — | — |
8,019,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
53,222,000,000
JPY
|
— | — | — | — | — | — |
75,998,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
16,796,000,000
JPY
|
— | — | — | — | — | — |
25,340,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
17,551,000,000
JPY
|
— | — | — | — | — | — |
25,469,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
35,671,000,000
JPY
|
— | — | — | — | — | — |
50,529,000,000
JPY
|
— | — | — | — |