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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
178,000,000
JPY
|
30,368,000,000
JPY
|
30,547,000,000
JPY
|
29,815,000,000
JPY
|
16,630,000,000
JPY
|
1,099,000,000
JPY
|
12,639,000,000
JPY
|
-731,000,000
JPY
|
1,532,000,000
JPY
|
34,051,000,000
JPY
|
33,424,000,000
JPY
|
-627,000,000
JPY
|
13,719,000,000
JPY
|
18,441,000,000
JPY
|
359,000,000
JPY
|
33,692,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
25,231,000,000
JPY
|
— | — | — | — | — | — |
27,823,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — | — |
4,139,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,585,000,000
JPY
|
— | — | — | — | — | — |
5,602,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
12,000,000
JPY
|
714,000,000
JPY
|
726,000,000
JPY
|
381,000,000
JPY
|
899,000,000
JPY
|
-147,000,000
JPY
|
-37,000,000
JPY
|
-346,000,000
JPY
|
-195,000,000
JPY
|
1,467,000,000
JPY
|
1,463,000,000
JPY
|
-4,000,000
JPY
|
-7,000,000
JPY
|
1,647,000,000
JPY
|
22,000,000
JPY
|
1,445,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
28,368,000,000
JPY
|
— | — | — | — | — | — |
31,377,000,000
JPY
|
— | — | — | — | — |
| Net sales in sideline businesses | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
24,230,000,000
JPY
|
— | — | — | — | — | — |
26,310,000,000
JPY
|
— | — | — | — | — |
| Cost of sales in sideline businesses | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
4,137,000,000
JPY
|
— | — | — | — | — | — |
5,067,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) on sideline businesses | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |