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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
32,781,000,000
JPY
|
— | — | — | — |
43,359,000,000
JPY
|
— | — | — | — |
| Net sales |
32,781,000,000
JPY
|
32,781,000,000
JPY
|
32,781,000,000
JPY
|
17,372,000,000
JPY
|
15,408,000,000
JPY
|
43,359,000,000
JPY
|
43,359,000,000
JPY
|
43,359,000,000
JPY
|
26,259,000,000
JPY
|
17,100,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
29,030,000,000
JPY
|
— | — | — | — |
40,249,000,000
JPY
|
— | — | — | — |
| Cost of sales |
29,030,000,000
JPY
|
— | — | — | — |
40,249,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Depreciation |
132,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-5,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,911,000,000
JPY
|
— | — | — | — |
2,775,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,750,000,000
JPY
|
— | — | — | — |
3,110,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
839,000,000
JPY
|
3,015,000,000
JPY
|
3,015,000,000
JPY
|
1,219,000,000
JPY
|
1,796,000,000
JPY
|
334,000,000
JPY
|
2,351,000,000
JPY
|
2,351,000,000
JPY
|
1,638,000,000
JPY
|
712,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
3,750,000,000
JPY
|
— | — | — | — |
3,110,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
998,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
562,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses |
173,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
307,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
116,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
628,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
148,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
590,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,626,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
320,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
210,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
531,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,095,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— | — | — | — |