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 |
136,000,000
JPY
|
13,066,000,000
JPY
|
13,108,000,000
JPY
|
13,203,000,000
JPY
|
-95,000,000
JPY
|
8,132,000,000
JPY
|
4,934,000,000
JPY
|
138,000,000
JPY
|
12,625,000,000
JPY
|
12,529,000,000
JPY
|
-95,000,000
JPY
|
8,034,000,000
JPY
|
4,451,000,000
JPY
|
12,486,000,000
JPY
|
| Cost of sales | — | — |
10,781,000,000
JPY
|
— | — | — | — | — | — |
10,895,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,856,000,000
JPY
|
— | — | — | — | — | — |
2,796,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
4,745,000,000
JPY
|
— | — | — | — | — | — |
4,160,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
68,000,000
JPY
|
680,000,000
JPY
|
-529,000,000
JPY
|
748,000,000
JPY
|
-1,278,000,000
JPY
|
-43,000,000
JPY
|
724,000,000
JPY
|
70,000,000
JPY
|
241,000,000
JPY
|
-1,163,000,000
JPY
|
-1,404,000,000
JPY
|
-291,000,000
JPY
|
462,000,000
JPY
|
170,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-533,000,000
JPY
|
— | — | — | — | — | — |
-1,037,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Other | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
4,112,000,000
JPY
|
— | — | — | — | — | — |
3,958,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-544,000,000
JPY
|
— | — | — | — | — | — |
-1,037,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
633,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-495,000,000
JPY
|
— | — | — | — | — | — |
-812,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — |
-811,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-93,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |