Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
139,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,636,000,000
JPY
|
6,919,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
13,730,000,000
JPY
|
10,797,000,000
JPY
|
| Ordinary profit (loss) |
17,312,000,000
JPY
|
14,122,000,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
237,342,000,000
JPY
|
271,695,000,000
JPY
|
| Extraordinary income |
207,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income |
5,656,000,000
JPY
|
5,280,000,000
JPY
|
| Dividend income |
59,000,000
JPY
|
756,000,000
JPY
|
| Interest income |
5,437,000,000
JPY
|
4,411,000,000
JPY
|
| Non-operating income | ||
| Other |
159,000,000
JPY
|
112,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
2,355,000,000
JPY
|
2,012,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
214,975,000,000
JPY
|
253,978,000,000
JPY
|
| Non-operating expenses |
2,073,000,000
JPY
|
1,956,000,000
JPY
|
| Interest expenses |
347,000,000
JPY
|
350,000,000
JPY
|
| Non-operating expenses | ||
| Other |
60,000,000
JPY
|
56,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
17,502,000,000
JPY
|
14,089,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
22,366,000,000
JPY
|
17,717,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
2,894,000,000
JPY
|
5,111,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
103,000,000
JPY
|
167,000,000
JPY
|
| Income taxes |
2,998,000,000
JPY
|
5,278,000,000
JPY
|
| Profit (loss) |
14,504,000,000
JPY
|
8,811,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
343,000,000
JPY
|
176,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,161,000,000
JPY
|
8,634,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-55,000,000
JPY
|
-39,000,000
JPY
|
| Deferred gains or losses on hedges |
-5,519,000,000
JPY
|
4,950,000,000
JPY
|
| Foreign currency translation adjustment |
-6,798,000,000
JPY
|
-5,153,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
19,000,000
JPY
|
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-331,000,000
JPY
|
-26,000,000
JPY
|
| Other comprehensive income |
-12,686,000,000
JPY
|
-255,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,817,000,000
JPY
|
8,555,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,546,000,000
JPY
|
8,365,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
271,000,000
JPY
|
190,000,000
JPY
|