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 |
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 |
31,688,000,000
JPY
|
28,122,000,000
JPY
|
31,576,000,000
JPY
|
3,565,000,000
JPY
|
-111,000,000
JPY
|
26,578,000,000
JPY
|
3,439,000,000
JPY
|
-76,000,000
JPY
|
23,215,000,000
JPY
|
26,655,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,444,000,000
JPY
|
— | — |
2,328,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — |
31,576,000,000
JPY
|
— | — |
26,578,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,919,000,000
JPY
|
3,701,000,000
JPY
|
3,925,000,000
JPY
|
218,000,000
JPY
|
6,000,000
JPY
|
2,722,000,000
JPY
|
21,000,000
JPY
|
5,000,000
JPY
|
2,695,000,000
JPY
|
2,717,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,257,000,000
JPY
|
— | — |
2,938,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
60,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
133,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — |
| Other | — | — |
48,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
460,000,000
JPY
|
— | — |
306,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — |
25,206,000,000
JPY
|
— | — |
21,527,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — |
762,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
29,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Other | — | — |
29,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
129,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,287,000,000
JPY
|
— | — |
2,938,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
6,370,000,000
JPY
|
— | — |
5,051,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
29,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,204,000,000
JPY
|
— | — |
694,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
89,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,294,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,993,000,000
JPY
|
— | — |
2,267,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
52,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,941,000,000
JPY
|
— | — |
2,228,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
976,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
391,000,000
JPY
|
— | — |
286,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,352,000,000
JPY
|
— | — |
698,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,346,000,000
JPY
|
— | — |
2,966,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,294,000,000
JPY
|
— | — |
2,926,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
52,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — |