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 | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,326,000,000
JPY
|
1,137,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
901,000,000
JPY
|
296,000,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
27,087,000,000
JPY
|
23,365,000,000
JPY
|
| Ordinary profit (loss) |
958,000,000
JPY
|
355,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
476,000,000
JPY
|
486,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
24,859,000,000
JPY
|
21,931,000,000
JPY
|
| Non-operating income |
58,000,000
JPY
|
60,000,000
JPY
|
| Dividend income |
28,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income | ||
| Other |
14,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
941,000,000
JPY
|
290,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
2,228,000,000
JPY
|
1,433,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
56,000,000
JPY
|
| Loss on retirement of non-current assets |
18,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
329,000,000
JPY
|
134,000,000
JPY
|
| Profit (loss) |
611,000,000
JPY
|
155,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
611,000,000
JPY
|
155,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
134,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-68,000,000
JPY
|
39,000,000
JPY
|
| Other comprehensive income |
-51,000,000
JPY
|
173,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
560,000,000
JPY
|
328,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
560,000,000
JPY
|
328,000,000
JPY
|