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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
825,000,000
JPY
|
395,795,000,000
JPY
|
77,095,000,000
JPY
|
124,971,000,000
JPY
|
558,754,000,000
JPY
|
598,685,000,000
JPY
|
-39,930,000,000
JPY
|
56,811,000,000
JPY
|
382,381,000,000
JPY
|
382,000,000
JPY
|
126,361,000,000
JPY
|
565,934,000,000
JPY
|
523,006,000,000
JPY
|
-42,929,000,000
JPY
|
| Cost of sales | — | — | — | — |
484,157,000,000
JPY
|
— | — | — | — | — | — | — |
443,791,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
39,169,000,000
JPY
|
— | — | — | — | — | — | — |
35,939,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
74,597,000,000
JPY
|
— | — | — | — | — | — | — |
79,215,000,000
JPY
|
— |
| Operating profit (loss) |
-3,402,000,000
JPY
|
24,668,000,000
JPY
|
12,866,000,000
JPY
|
5,346,000,000
JPY
|
35,429,000,000
JPY
|
39,477,000,000
JPY
|
-4,049,000,000
JPY
|
10,159,000,000
JPY
|
31,412,000,000
JPY
|
-2,271,000,000
JPY
|
7,218,000,000
JPY
|
46,518,000,000
JPY
|
43,276,000,000
JPY
|
-3,242,000,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
285,215,000,000
JPY
|
— | — | — | — | — | — | — |
261,867,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
36,273,000,000
JPY
|
— | — | — | — | — | — | — |
43,260,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
249,313,000,000
JPY
|
— | — | — | — | — | — | — |
222,247,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
12,765,000,000
JPY
|
— | — | — | — | — | — | — |
11,399,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— |
| Other | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — |
1,101,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,428,000,000
JPY
|
— | — | — | — | — | — | — |
1,459,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — |
1,192,000,000
JPY
|
— |
| Other | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — |
1,475,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,895,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
31,395,000,000
JPY
|
— | — | — | — | — | — | — |
43,253,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
35,902,000,000
JPY
|
— | — | — | — | — | — | — |
39,620,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
11,485,000,000
JPY
|
— | — | — | — | — | — | — |
13,847,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
12,022,000,000
JPY
|
— | — | — | — | — | — | — |
14,549,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
19,373,000,000
JPY
|
— | — | — | — | — | — | — |
28,704,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
19,373,000,000
JPY
|
— | — | — | — | — | — | — |
28,703,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,656,000,000
JPY
|
— | — | — | — | — | — | — |
3,616,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
13,959,000,000
JPY
|
— | — | — | — | — | — | — |
8,427,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
11,455,000,000
JPY
|
— | — | — | — | — | — | — |
12,518,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
30,828,000,000
JPY
|
— | — | — | — | — | — | — |
41,222,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
30,828,000,000
JPY
|
— | — | — | — | — | — | — |
41,221,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |