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 |
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 |
51,257,000,000
JPY
|
52,475,000,000
JPY
|
52,475,000,000
JPY
|
JPY
|
1,217,000,000
JPY
|
53,501,000,000
JPY
|
54,934,000,000
JPY
|
54,934,000,000
JPY
|
JPY
|
1,432,000,000
JPY
|
Net sales of completed construction contracts | — |
51,257,000,000
JPY
|
— | — | — | — | — |
53,501,000,000
JPY
|
— | — |
Operating revenue | ||||||||||
Cost of sales | ||||||||||
Cost of sales of completed construction contracts | — |
47,645,000,000
JPY
|
— | — | — | — | — |
49,205,000,000
JPY
|
— | — |
Cost of sales | — |
48,062,000,000
JPY
|
— | — | — | — | — |
49,645,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — |
3,209,000,000
JPY
|
— | — | — | — | — |
3,024,000,000
JPY
|
— | — |
Gross profit (loss) | — |
4,412,000,000
JPY
|
— | — | — | — | — |
5,288,000,000
JPY
|
— | — |
Operating profit (loss) |
962,000,000
JPY
|
1,203,000,000
JPY
|
1,716,000,000
JPY
|
-512,000,000
JPY
|
753,000,000
JPY
|
1,807,000,000
JPY
|
2,675,000,000
JPY
|
2,264,000,000
JPY
|
-411,000,000
JPY
|
867,000,000
JPY
|
Non-operating income | ||||||||||
Interest income | — |
48,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
Gross profit | ||||||||||
Gross profit (loss) on completed construction contracts | — |
3,611,000,000
JPY
|
— | — | — | — | — |
4,295,000,000
JPY
|
— | — |
Ordinary profit (loss) | — |
1,840,000,000
JPY
|
— | — | — | — | — |
3,226,000,000
JPY
|
— | — |
Non-operating income | ||||||||||
Dividend income | — |
799,000,000
JPY
|
— | — | — | — | — |
670,000,000
JPY
|
— | — |
Non-operating income | — |
912,000,000
JPY
|
— | — | — | — | — |
1,019,000,000
JPY
|
— | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other | — |
64,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
Extraordinary income | — |
692,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Employees' salaries and allowances | — |
1,130,000,000
JPY
|
— | — | — | — | — |
1,100,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Interest expenses | — |
132,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses | — |
275,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other | — |
4,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
Extraordinary losses | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
Extraordinary income | ||||||||||
Gain on sale of non-current assets | — |
692,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — |
Profit (loss) before income taxes | — |
2,515,000,000
JPY
|
— | — | — | — | — |
3,672,000,000
JPY
|
— | — |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
Income taxes - current | — |
794,000,000
JPY
|
— | — | — | — | — |
652,000,000
JPY
|
— | — |
Income taxes - deferred | — |
93,000,000
JPY
|
— | — | — | — | — |
-110,000,000
JPY
|
— | — |
Income taxes | — |
888,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — |
Profit (loss) | — |
1,627,000,000
JPY
|
— | — | — | — | — |
3,129,000,000
JPY
|
— | — |