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 |
1,565,000,000
JPY
|
70,162,000,000
JPY
|
71,725,000,000
JPY
|
60,488,000,000
JPY
|
71,728,000,000
JPY
|
-2,000,000
JPY
|
9,674,000,000
JPY
|
10,000,000,000
JPY
|
1,377,000,000
JPY
|
70,043,000,000
JPY
|
70,040,000,000
JPY
|
-2,000,000
JPY
|
58,664,000,000
JPY
|
68,665,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
63,922,000,000
JPY
|
— | — | — | — | — | — | — |
63,764,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,786,000,000
JPY
|
— | — | — | — | — | — | — |
4,691,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
231,000,000
JPY
|
7,428,000,000
JPY
|
3,017,000,000
JPY
|
6,257,000,000
JPY
|
7,660,000,000
JPY
|
-4,643,000,000
JPY
|
1,171,000,000
JPY
|
1,339,000,000
JPY
|
263,000,000
JPY
|
6,155,000,000
JPY
|
1,585,000,000
JPY
|
-4,570,000,000
JPY
|
4,552,000,000
JPY
|
5,892,000,000
JPY
|
| Gross profit (loss) | — | — |
7,803,000,000
JPY
|
— | — | — | — | — | — | — |
6,276,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
70,162,000,000
JPY
|
— | — | — | — | — | — | — |
68,665,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
62,734,000,000
JPY
|
— | — | — | — | — | — | — |
62,773,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Other | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,908,000,000
JPY
|
— | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — | — |
5,892,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-569,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — |
2,197,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |