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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
54,619,000,000
JPY
|
20,324,000,000
JPY
|
54,695,000,000
JPY
|
34,371,000,000
JPY
|
-76,000,000
JPY
|
49,623,000,000
JPY
|
49,548,000,000
JPY
|
12,770,000,000
JPY
|
36,853,000,000
JPY
|
-74,000,000
JPY
|
| Cost of sales |
46,043,000,000
JPY
|
— | — | — | — | — |
40,904,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
257,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,279,000,000
JPY
|
— | — | — | — | — |
2,061,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
34,294,000,000
JPY
|
— | — | — | — | — |
36,778,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
8,575,000,000
JPY
|
— | — | — | — | — |
8,644,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,295,000,000
JPY
|
4,339,000,000
JPY
|
6,725,000,000
JPY
|
2,385,000,000
JPY
|
-429,000,000
JPY
|
6,966,000,000
JPY
|
6,582,000,000
JPY
|
3,886,000,000
JPY
|
3,079,000,000
JPY
|
-383,000,000
JPY
|
| Ordinary profit (loss) |
6,314,000,000
JPY
|
— | — | — | — | — |
6,659,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income |
24,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Dividend income |
15,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
8,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
646,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — | — |
| Advertising expenses |
332,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
31,032,000,000
JPY
|
— | — | — | — | — |
32,903,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
3,262,000,000
JPY
|
— | — | — | — | — |
3,874,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,314,000,000
JPY
|
— | — | — | — | — |
6,659,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,891,000,000
JPY
|
— | — | — | — | — |
1,968,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
69,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Income taxes |
1,960,000,000
JPY
|
— | — | — | — | — |
2,067,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,353,000,000
JPY
|
— | — | — | — | — |
4,591,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,353,000,000
JPY
|
— | — | — | — | — |
4,591,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-68,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-56,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
4,297,000,000
JPY
|
— | — | — | — | — |
4,752,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,297,000,000
JPY
|
— | — | — | — | — |
4,752,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |