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 |
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 |
223,610,000,000
JPY
|
49,448,000,000
JPY
|
62,650,000,000
JPY
|
111,511,000,000
JPY
|
219,492,000,000
JPY
|
-4,118,000,000
JPY
|
103,064,000,000
JPY
|
52,851,000,000
JPY
|
196,257,000,000
JPY
|
-4,541,000,000
JPY
|
44,882,000,000
JPY
|
200,798,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,611,000,000
JPY
|
— | — | — |
11,182,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
14,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
219,492,000,000
JPY
|
— | — | — |
196,257,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,223,000,000
JPY
|
2,720,000,000
JPY
|
1,871,000,000
JPY
|
-3,368,000,000
JPY
|
1,239,000,000
JPY
|
16,000,000
JPY
|
2,553,000,000
JPY
|
1,266,000,000
JPY
|
3,768,000,000
JPY
|
19,000,000
JPY
|
-71,000,000
JPY
|
3,748,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
3,996,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
111,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
468,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
45,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
625,000,000
JPY
|
— | — | — |
753,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
206,641,000,000
JPY
|
— | — | — |
181,306,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — | — |
4,754,000,000
JPY
|
— | — | — |
4,704,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
106,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
250,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
64,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
616,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,146,000,000
JPY
|
— | — | — |
3,826,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
12,851,000,000
JPY
|
— | — | — |
14,950,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
388,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
232,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
620,000,000
JPY
|
— | — | — |
1,394,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
526,000,000
JPY
|
— | — | — |
2,431,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
526,000,000
JPY
|
— | — | — |
2,431,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,393,000,000
JPY
|
— | — | — |
4,801,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
691,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
8,119,000,000
JPY
|
— | — | — |
5,400,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
8,646,000,000
JPY
|
— | — | — |
7,832,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,646,000,000
JPY
|
— | — | — |
7,832,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |