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 |
27,228,000,000
JPY
|
308,682,000,000
JPY
|
307,152,000,000
JPY
|
6,466,000,000
JPY
|
264,659,000,000
JPY
|
-1,530,000,000
JPY
|
7,197,000,000
JPY
|
3,130,000,000
JPY
|
9,460,000,000
JPY
|
318,066,000,000
JPY
|
319,383,000,000
JPY
|
6,108,000,000
JPY
|
24,377,000,000
JPY
|
2,773,000,000
JPY
|
-1,316,000,000
JPY
|
276,663,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — |
| Net sales of goods | — | — |
305,760,000,000
JPY
|
— | — | — | — | — | — |
316,965,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
278,156,000,000
JPY
|
— | — | — | — | — | — |
287,350,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | — | — |
276,931,000,000
JPY
|
— | — | — | — | — | — |
286,398,000,000
JPY
|
— | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
23,463,000,000
JPY
|
— | — | — | — | — | — |
22,049,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — |
5,598,000,000
JPY
|
— | — | — | — | — | — |
5,333,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
374,000,000
JPY
|
7,281,000,000
JPY
|
6,055,000,000
JPY
|
516,000,000
JPY
|
4,281,000,000
JPY
|
-1,225,000,000
JPY
|
1,781,000,000
JPY
|
326,000,000
JPY
|
4,356,000,000
JPY
|
9,121,000,000
JPY
|
10,479,000,000
JPY
|
414,000,000
JPY
|
270,000,000
JPY
|
292,000,000
JPY
|
-1,358,000,000
JPY
|
5,146,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) | — | — |
5,532,000,000
JPY
|
— | — | — | — | — | — |
8,666,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — |
28,995,000,000
JPY
|
— | — | — | — | — | — |
30,716,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
699,000,000
JPY
|
— | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,406,000,000
JPY
|
— | — | — | — | — | — |
9,017,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — |
2,970,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,944,000,000
JPY
|
— | — | — | — | — | — |
6,046,000,000
JPY
|
— | — | — | — | — | — |