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 |
116,468,000
JPY
|
6,318,531,000
JPY
|
6,434,999,000
JPY
|
120,930,000
JPY
|
8,338,122,000
JPY
|
8,459,052,000
JPY
|
| Operating revenue | ||||||
| Net sales | ||||||
| Net sales of completed construction contracts | — | — |
6,318,531,000
JPY
|
— | — |
8,338,122,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
29,370,000
JPY
|
— | — |
26,895,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales of completed construction contracts | — | — |
5,877,776,000
JPY
|
— | — |
7,797,253,000
JPY
|
| Cost of sales | — | — |
5,975,807,000
JPY
|
— | — |
7,894,756,000
JPY
|
| Selling, general and administrative expenses | — | — |
355,493,000
JPY
|
— | — |
343,626,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,081,000
JPY
|
— | — |
3,133,000
JPY
|
| Ordinary profit (loss) | — | — |
137,625,000
JPY
|
— | — |
254,891,000
JPY
|
| Operating profit (loss) |
7,219,000
JPY
|
96,478,000
JPY
|
103,698,000
JPY
|
12,007,000
JPY
|
208,661,000
JPY
|
220,669,000
JPY
|
| Gross profit (loss) | — | — |
459,191,000
JPY
|
— | — |
564,296,000
JPY
|
| Gross profit | ||||||
| Gross profit (loss) on completed construction contracts | — | — |
440,755,000
JPY
|
— | — |
540,868,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Interest income | — | — |
112,000
JPY
|
— | — |
17,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Employees' salaries and allowances | — | — |
104,584,000
JPY
|
— | — |
106,252,000
JPY
|
| Non-operating income | ||||||
| Dividend income | — | — |
10,451,000
JPY
|
— | — |
9,119,000
JPY
|
| Non-operating income | — | — |
40,674,000
JPY
|
— | — |
37,684,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Other | — | — |
3,373,000
JPY
|
— | — |
2,878,000
JPY
|
| Extraordinary income | — | — |
254,000
JPY
|
— | — |
3,223,000
JPY
|
| Non-operating expenses | — | — |
6,747,000
JPY
|
— | — |
3,462,000
JPY
|
| Non-operating expenses | ||||||
| Other | — | — |
3,000
JPY
|
— | — |
57,000
JPY
|
| Extraordinary losses | — | — |
8,980,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
128,899,000
JPY
|
— | — |
258,115,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
254,000
JPY
|
— | — |
3,223,000
JPY
|
| Income taxes - current | — | — |
29,674,000
JPY
|
— | — |
81,023,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
18,000,000
JPY
|
— | — |
6,257,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes | — | — |
47,675,000
JPY
|
— | — |
87,281,000
JPY
|
| Profit (loss) | — | — |
81,224,000
JPY
|
— | — |
170,834,000
JPY
|