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 |
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 |
9,291,343,000
JPY
|
6,547,328,000
JPY
|
2,744,014,000
JPY
|
9,268,155,000
JPY
|
7,524,305,000
JPY
|
1,743,849,000
JPY
|
| Net sales | ||||||
| Net sales of completed construction contracts |
9,291,343,000
JPY
|
— | — |
9,268,155,000
JPY
|
— | — |
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
81,805,000
JPY
|
— | — |
81,101,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales of completed construction contracts |
8,285,983,000
JPY
|
— | — |
7,734,313,000
JPY
|
— | — |
| Selling, general and administrative expenses |
829,198,000
JPY
|
— | — |
754,202,000
JPY
|
— | — |
| Operating profit (loss) |
176,161,000
JPY
|
94,095,000
JPY
|
82,066,000
JPY
|
779,639,000
JPY
|
1,018,614,000
JPY
|
-238,975,000
JPY
|
| Ordinary profit (loss) |
252,083,000
JPY
|
— | — |
863,462,000
JPY
|
— | — |
| Gross profit | ||||||
| Gross profit (loss) on completed construction contracts |
1,005,360,000
JPY
|
— | — |
1,533,841,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Interest income |
4,979,000
JPY
|
— | — |
4,003,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income |
94,702,000
JPY
|
— | — |
122,765,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
68,140,000
JPY
|
— | — |
66,226,000
JPY
|
— | — |
| Other |
21,581,000
JPY
|
— | — |
24,146,000
JPY
|
— | — |
| Extraordinary income |
121,978,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
13,502,000
JPY
|
— | — |
11,833,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Employees' salaries and allowances |
305,546,000
JPY
|
— | — |
261,298,000
JPY
|
— | — |
| Communication and transportation expenses |
50,967,000
JPY
|
— | — |
45,901,000
JPY
|
— | — |
| Miscellaneous expenses |
310,543,000
JPY
|
— | — |
299,074,000
JPY
|
— | — |
| Non-operating expenses |
18,779,000
JPY
|
— | — |
38,942,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Non-operating expenses | ||||||
| Other |
5,277,000
JPY
|
— | — |
8,285,000
JPY
|
— | — |
| Profit (loss) before income taxes |
374,062,000
JPY
|
— | — |
863,462,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of investment securities |
121,978,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current |
76,538,000
JPY
|
— | — |
193,090,000
JPY
|
— | — |
| Income taxes - deferred |
37,439,000
JPY
|
— | — |
60,903,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes |
113,978,000
JPY
|
— | — |
253,994,000
JPY
|
— | — |
| Profit (loss) |
260,084,000
JPY
|
— | — |
609,467,000
JPY
|
— | — |