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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
391,000,000
JPY
|
34,814,000,000
JPY
|
35,183,000,000
JPY
|
34,571,000,000
JPY
|
242,000,000
JPY
|
-22,000,000
JPY
|
46,356,000,000
JPY
|
-37,000,000
JPY
|
268,000,000
JPY
|
45,805,000,000
JPY
|
320,000,000
JPY
|
46,074,000,000
JPY
|
| Net sales of completed construction contracts | — | — |
33,629,000,000
JPY
|
— | — | — |
44,874,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — |
29,965,000,000
JPY
|
— | — | — |
39,152,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
31,064,000,000
JPY
|
— | — | — |
40,165,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,657,000,000
JPY
|
— | — | — |
3,436,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,119,000,000
JPY
|
— | — | — |
6,191,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
24,000,000
JPY
|
1,439,000,000
JPY
|
461,000,000
JPY
|
1,344,000,000
JPY
|
94,000,000
JPY
|
-1,002,000,000
JPY
|
2,755,000,000
JPY
|
-1,041,000,000
JPY
|
123,000,000
JPY
|
3,661,000,000
JPY
|
12,000,000
JPY
|
3,785,000,000
JPY
|
| Ordinary profit (loss) | — | — |
498,000,000
JPY
|
— | — | — |
3,472,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
3,663,000,000
JPY
|
— | — | — |
5,721,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
93,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
170,000,000
JPY
|
— | — | — |
872,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
45,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — |
1,310,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
63,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
133,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
499,000,000
JPY
|
— | — | — |
3,473,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
118,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
111,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
230,000,000
JPY
|
— | — | — |
1,151,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
268,000,000
JPY
|
— | — | — |
2,321,000,000
JPY
|
— | — | — | — | — |