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 |
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 |
28,775,000,000
JPY
|
4,291,000,000
JPY
|
— |
33,067,000,000
JPY
|
39,991,000,000
JPY
|
44,148,000,000
JPY
|
— |
4,157,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
3,130,000,000
JPY
|
— | — | — |
3,088,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) |
534,000,000
JPY
|
177,000,000
JPY
|
-249,000,000
JPY
|
711,000,000
JPY
|
3,669,000,000
JPY
|
3,773,000,000
JPY
|
1,002,000,000
JPY
|
103,000,000
JPY
|
| Net sales | ||||||||
| Net sales of completed construction contracts | — | — |
30,541,000,000
JPY
|
— | — | — |
41,344,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
243,000,000
JPY
|
— | — | — |
1,728,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — |
158,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— |
| Other | — | — |
30,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — |
805,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— |
| Extraordinary income | — | — |
989,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Other | — | — |
39,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Employees' salaries and allowances | — | — |
1,349,000,000
JPY
|
— | — | — |
1,245,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales of completed construction contracts | — | — |
27,660,000,000
JPY
|
— | — | — |
37,252,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
94,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— |
| Other | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
312,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,229,000,000
JPY
|
— | — | — |
1,736,000,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) on completed construction contracts | — | — |
2,880,000,000
JPY
|
— | — | — |
4,091,000,000
JPY
|
— |
| Income taxes - current | — | — |
71,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
949,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
527,000,000
JPY
|
— | — | — |
535,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Income taxes | — | — |
599,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— |
| Profit (loss) | — | — |
630,000,000
JPY
|
— | — | — |
1,127,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
308,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
630,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-688,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-171,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-859,000,000
JPY
|
— | — | — |
529,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
-229,000,000
JPY
|
— | — | — |
1,656,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-229,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
320,000,000
JPY
|
— |